The trial balance of Hadden Company as of December 31, the end of its current fiscal year, is as follows:

Hadden Company
Trial Balance
December 31, 20 --
ACCOUNT NAME	DEBIT	CREDIT
Cash	9,246.52
Merchandise Inventory	63,674.80
Supplies	1,466.34
Prepaid Insurance	1,420.00
Store Equipment	36,230.00
Accumulated Depreciation, Store Equipment		22,726.00
Accounts Payable		13,196.96
Sales Tax Payable		1,236.98
R. M. Hadden, Capital		56,339.32
R. M. Hadden, Drawing	28,000.00
Sales		175,864.31
Sales Returns and Allowances	1,573.72
Purchases	77,300.04
Purchases Returns and Allowances		1,744.32
Purchases Discounts		1,413.62
Freight In	2,427.00
Salary Expense	35,458.85
Rent Expense	14,600.00
Miscellaneous Expense	1,124.24
	272,521.51	272,521.51

Here are the data for the adjustments.

a-b.		Merchandise Inventory at December 31, $64,742.80.
c.		Store supplies inventory (on hand), $420.20.
d.		Insurance expired, $738.
e.		Salaries accrued, $684.50.
f.		Depreciation of store equipment, $3,620.

Required:

Complete the work sheet. If required, round your intermediate calculations and final answers to the nearest cent. If an amount is zero, enter "0".

Hadden Company
Work Sheet
For Year Ended December 31, 20--
		TRIAL BALANCE		ADJUSTMENTS		INCOME STATEMENT		BALANCE SHEET
	ACCOUNT NAME	DEBIT	CREDIT	DEBIT	CREDIT	DEBIT	CREDIT	DEBIT	CREDIT
1	Cash									1
2	Merchandise Inventory									2
3	Supplies									3
4	Prepaid Insurance									4
5	Store Equipment									5
6	Accumulated Depreciation, Store Equipment									6
7	Accounts Payable									7
8	Sales Tax Payable									8
9	R. M. Hadden, Capital									9
10	R. M. Hadden, Drawing									10
11	Sales									11
12	Sales Returns and Allowances									12
13	Purchases									13
14	Purchases Returns and Allowances									14
15	Purchases Discounts									15
16	Freight In									16
17	Salary Expense									17
18	Rent Expense									18
19	Miscellaneous Expense									19
20										20
21	Income Summary									21
22	Supplies Expense									22
23	Insurance Expense									23
24	Salaries Payable									24
25	Depreciation Expense, Store Equipment									25
26										26
27	Net Income									27
28										28
29