The following unadjusted trial balance relates to Dewer's Stop'n Shop at the end of its fiscal year, December 31, 2014.

Required
Use the preceding information and the following additional facts to complete a work sheet for the company.
a. The ending inventory of store supplies was $900.
b. Accrued salaries at the end of the year were $120.
c. The ending merchandise inventory was $1,720.

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Debit S 1,400 3,600 2,700 1,350 Title Credit 101 Cash 106 Accounts receivable 119 Merchandise inventory 201 Accounts payable 209 Salaries payable . 301 Mi Dewer, capital 302 Mi Dewer, withdrawals 413 Sales. 414 Sales returns and allowances 505 Purchases $ 280 7,220 12,000 1,750 6,400 250 507 Transportation-in 622 Salaries expense 640 Rent expense 651 Store supplies expense 160 1,600 500 Totals $19,750 $19,750