Two months (July and August) have passed since Ms. Valli has seen the financial statements for All About You Spa. It is time to begin their preparation.

Subtle Em Hadden Com pany Work Sheet For the Year Ended Decerm ber 31, 20- income StatementBulindes so Balande Steet Trial Balance DebitCredt Aditstments Account Name Debit Cre dit De bit Credt Marchandise Ihentry Stor Supplies 63,674.80 1,468 34 1,420.00 36230 00 nsurance Depr, Stom Equpment Payate 13, 190 90 1,235.98 56,3 32 Sales Tax Payale M Halden, Capiel M. Halden, Drawirp ,573 72 77,30004 Sales Retums and Purchases Retuns and A 1,744,32 1.413.02 Purchases Digcounts 2.427.00 35 458 85 1400000 112424 Miscellaneous Expense t hoome