Questions, Classroom Demonstration Exercises, Ex... FC -1B. As the accountant for Jim's Hardware of Halifax, you have been asked complete a worksheet from the following trial balance as well as additional ta: JIM'S HARDWARE TRIAL BALANCE DECEMBER 31, 2021 Cr. 960 00 1 6 0 OOO 1736 00 Cash Accounts Receivable Inventory Prepaid Insurance Stare Equipment Accumulated Depreciation, Store Equipment Accounts Parable J. Spool, Capital 1 112.00 3.200 00 116 8.000 1 708 00 25 7600 1 So 00 Sales Sales Results 07 S 00 68 S 00 6 400 ODOU 5. DOI Telephone pens LES ENG 9:20 PM FC Questions, Classroom Demonstration Exercises, Ex... a Rent Expense Telephone Expense Miscellaneous Expense 18 4 000 5 5 2 00 144.00 20 4 6 4 00 20 4 6 4 00 Additional Data a. Physical count of inventory on December 31, $836 b. Insurance expired, $112 c. Depreciation expense on store equipment, $90 d. Accrued waglers, $150 Comprehensive problem: Completing a worksheet for a merchandising company (60 min) a Comprehensive problem: Completing a worksheet for a merchandising company (60 min) Check figure Net Income $1,692