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Question 30 (10 points) Use the following to answer question 30: Credit $ 22.000 Worker Products Company Adjusted Trial Balance December 31 Debit Cash $

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Question 30 (10 points) Use the following to answer question 30: Credit $ 22.000 Worker Products Company Adjusted Trial Balance December 31 Debit Cash $ 9,400 Accounts receivable 25,000 Merchandise inventory 36,000 Office supplies 900 Store equipment 75,000 Accumulated depreciation - store equipment Office equipment 60,000 Accumulated depreciation -office equipment Accounts payable Notes payable F. Worker, Capital F. Worker, Withdrawals 000 Sales Sales discounts 6,000 Sales returns and allowances 16,500 Cost of goods sold 195.000 Sales salaries expense 32,500 Depreciation expense - store equipment 11.000 15,000 42,000 10,000 110,700 42,000 10,000/ 325,000 Credit $ 22,000 Worker Products Company Adjusted Trial Balance December 31 Debit Cash $ 9,400 Accounts receivable 25,000 Merchandise inventory 36,000 Office supplies 900 Store equipment 75,000 Accumulated depreciation - store equipment Office equipment 60,000 Accumulated depreciation -office equipment Accounts payable Notes payable F. Worker, Capital F. Worker, With drawals 48.000 Sales Sales discounts 6,000 Sales returns and allowances 16,500 Cost of goods sold 195.000 Sales salaries expense 32,500 Depreciation expense store equipment 11.000 Depreciation expense - office equipment 7,500 Office supplies expense 1.300 Interest expense 600 Totals $524,700 15,000 42,000 10,000 110.700 325,000 $524,700 42,000 10,000 110,700 48.000 325,000 6,000 Accounts payable Notes payable F. Worker, Capital F. Worka, Withdrawals Sales Sales discounts Sales returns and allowances Cost of goods sold Sales salaries expense Depreciation expense - store equipment Depreciation expense - office equipment Office supplies expense Interest expense Totals 16,500 195,000 32,500 11,000 7,500 1,300 600 $524,700 $524,700 From the above adjusted trial balance for Worker Products, prepare the necessary closing entries. (10 points)

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