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389 CHAPTER 11 Preparing a Worksheet for a Merchandise Company Using the Perpetual Method 389 113-4. L01,2 (60 min) From the following trial balance and additional data, complete the worksheet for Ron's Wholesale Clothing Company Additional Data a. Physical count of inventory on December 31, 53,950 b. Supplies on hand, $50 c. Insurance expired, 555 d. Depreciation expense on store equipment, S100 e Storage fees earned, 5115 RON'S WHOLESALE CLOTHING COMPANY TRIAL BALANCE DECEMBER 31, 2019 Figure 11.16 Trial Balance for Ron's Wholesale Clothing Company Check Figure: Net Income 53.636 Cash Petty Cash Accounts Receivable Merchandise Inventory Supplies Prepaid Insurance Store Equipment Accumulated Depreciation, Store Equipment Accounts Payable Federal Income Tax Payable FICA. Soc. Sec. Payable FICA - Medicare Payable Ungarned Storage fees Ron Win, Capital Ron Win, Withdrawals Sales Sales Returns and Allowancet Sales Discounts Cost of Goods Sold Or CP 260 000 Do oo lolololo 3ooo oo 270.00 lalooo 1 0 0 0 0 9600 5 90 00 5 90 00 17.00 Dolo 350.00 23.00 180000 1914 00 00 So oo 20000 goooo Gooooo 10400 BB 990 20000 2000.00 Payroll Tax Experts Interest 389 CHAPTER 11 Preparing a Worksheet for a Merchandise Company Using the Perpetual Method 389 113-4. L01,2 (60 min) From the following trial balance and additional data, complete the worksheet for Ron's Wholesale Clothing Company Additional Data a. Physical count of inventory on December 31, 53,950 b. Supplies on hand, $50 c. Insurance expired, 555 d. Depreciation expense on store equipment, S100 e Storage fees earned, 5115 RON'S WHOLESALE CLOTHING COMPANY TRIAL BALANCE DECEMBER 31, 2019 Figure 11.16 Trial Balance for Ron's Wholesale Clothing Company Check Figure: Net Income 53.636 Cash Petty Cash Accounts Receivable Merchandise Inventory Supplies Prepaid Insurance Store Equipment Accumulated Depreciation, Store Equipment Accounts Payable Federal Income Tax Payable FICA. Soc. Sec. Payable FICA - Medicare Payable Ungarned Storage fees Ron Win, Capital Ron Win, Withdrawals Sales Sales Returns and Allowancet Sales Discounts Cost of Goods Sold Or CP 260 000 Do oo lolololo 3ooo oo 270.00 lalooo 1 0 0 0 0 9600 5 90 00 5 90 00 17.00 Dolo 350.00 23.00 180000 1914 00 00 So oo 20000 goooo Gooooo 10400 BB 990 20000 2000.00 Payroll Tax Experts Interest