W P8-2B. From the following, complete a worksheet for Waltz Company of Fairview: WALTZ COMPANY TRIAL BALANCE DECEMBER 31, 2023 Dr. 3 8 0 0 0 0 1 0 0 00 3 400 00 5 20 400 1 20 000 136 0.00 9 6 8 000 Cash Perts Cash Accounts Receivable Inventory Prepaid Rent Office Supplies Office Equipment Accumulated Depreciation, Office Equipment Accounts Payable Jong K. Waltz, Capital K. Waltz, Withdrawals Sales Sales Returns and Allowances Sales Discounts Cost of Goods Sold Office Salaries Lixpense Insurance Expense 40 40.00 796 4.00 5 47 6 00 5 000 00 52 4 6 2 00 116.00 2 200.00 26 7 3 8 00 40.800 2 200 00 MELAMIN Questions, Classroom Demonstration Exercises, Ex... FC Office Salaries Expense Insurance Expense Advertising Expense Utilities Expense 740 8.00 2 20 000 80 000 73 6 00 69 942 00 69 9 42 00 Additional Data a. Physical count of inventory on December 31, S5,000 b. Office supplies on hand, $470 c. Rent expired, 5600 d. Depreciation expense on office equipment, S250 e. Salaries accrued, $180 Comprehensive problem: Completing a worksheet (60 min) Comprehensive problem: Completing a worksheet (60 min) Check Figure Net Income 1:0,140