Chapter 11, Problem 1PA

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

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 after entering the account names and balances onto the work sheet.