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The balances of the ledger accounts of Beldren Home Center as of December $31,$ the end of its fiscal year, are as follows:

Cash $ $10,520$

Accounts Receivable $43,908$

Merchandise Inventory $121,851$

Supplies $1,565$

Prepaid Insurance $2,644$

Store Equipment $36,006$

Accumulated Depreciation, Store Equipment $29,665$

Office Equipment $10,462$

Accumulated Depreciation, Office Equipment $1,725$

Notes Payable $5,008$

Accounts Payable $29,644$

Unearned Rent $3,165$

A$.$ P$.$ Beldren, Capital $115,648$

A$.$ P$.$ Beldren, Drawing $28,984$

Sales $656,870$

Sales Returns and Allowances $9,756$

Purchases $517,627$

Purchases Returns and Allowances $12,378$

Purchases Discounts $8,576$

Freight In $24,796$

Wages Expense $53,780$

Interest Expense $780$

Data for the adjustments are as follows:

a$-$b$.$ Merchandise Inventory at December $31,$ $$103,528.$

c$.$ Wages accrued at December $31,$ $$1,845.$

d$.$ Supplies inventory $($on hand$)$ at December $31,$ $$646.$

e$.$ Depreciation of store equipment, $$5,795.$

f$.$ Depreciation of office equipment, $$1,786.$

g$.$ Insurance expired during the year, $$849.$

h$.$ Rent earned, $$2,490.$

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Required:

Complete the work sheet. If an amount is zero, enter $"0".$

Beldren Home Center

Work Sheet

For Year Ended December $31,20--$

TRIAL BALANCE ADJUSTMENTS INCOME STATEMENT BALANCE SHEET

ACCOUNT NAME DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT

$1$ Cash fill in the blank $1$d$1$f$2002$d$019076\_1$

$10,520$

fill in the blank $1$d$1$f$2002$d$019076\_2$

fill in the blank $1$d$1$f$2002$d$019076\_3$

fill in the blank $1$d$1$f$2002$d$019076\_4$

fill in the blank $1$d$1$f$2002$d$019076\_5$

fill in the blank $1$d$1$f$2002$d$019076\_6$

fill in the blank $1$d$1$f$2002$d$019076\_7$

$10,520$

fill in the blank $1$d$1$f$2002$d$019076\_8$

$1$

$2$ Accounts Receivable fill in the blank $1$d$1$f$2002$d$019076\_9$

fill in the blank $1$d$1$f$2002$d$019076\_10$

fill in the blank $1$d$1$f$2002$d$019076\_11$

fill in the blank $1$d$1$f$2002$d$019076\_12$

fill in the blank $1$d$1$f$2002$d$019076\_13$

fill in the blank $1$d$1$f$2002$d$019076\_14$

fill in the blank $1$d$1$f$2002$d$019076\_15$

fill in the blank $1$d$1$f$2002$d$019076\_16$

$2$

$3$ Merchandise Inventory fill in the blank $1$d$1$f$2002$d$019076\_17$

fill in the blank $1$d$1$f$2002$d$019076\_18$

fill in the blank $1$d$1$f$2002$d$019076\_19$

fill in the blank $1$d$1$f$2002$d$019076\_20$

fill in the blank $1$d$1$f$2002$d$019076\_21$

fill in the blank $1$d$1$f$2002$d$019076\_22$

fill in the blank $1$d$1$f$2002$d$019076\_23$

fill in the blank $1$d$1$f$2002$d$019076\_24$

$3$

$4$ Supplies fill in the blank $1$d$1$f$2002$d$019076\_25$

fill in the blank $1$d$1$f$2002$d$019076\_26$

fill in the blank $1$d$1$f$2002$d$019076\_27$

fill in the blank $1$d$1$f$2002$d$019076\_28$

fill in the blank $1$d$1$f$2002$d$019076\_29$

fill in the blank $1$d$1$f$2002$d$019076\_30$

fill in the blank $1$d$1$f$2002$d$019076\_31$

fill in the blank $1$d$1$f$2002$d$019076\_32$

$4$

$5$ Prepaid Insurance fill in the blank $1$d$1$f$2002$d$019076\_33$

fill in the blank $1$d$1$f$2002$d$019076\_34$

fill in the blank $1$d$1$f$2002$d$019076\_35$

fill in the blank $1$d$1$f$2002$d$019076\_36$

fill in the blank $1$d$1$f$2002$d$019076\_37$

fill in the blank $1$d$1$f$2002$d$019076\_38$

fill in the blank $1$d$1$f$2002$d$019076\_39$

fill in the blank $1$d$1$f$2002$d$019076\_40$

$5$

$6$ Store Equipment fill in the blank $1$d$1$f$2002$d$019076\_41$

fill in the blank $1$d$1$f$2002$d$019076\_42$

fill in the blank $1$d$1$f$2002$d$019076\_43$

fill in the blank $1$d$1$f$2002$d$019076\_44$

fill in the blank $1$d$1$f$2002$d$019076\_45$

fill in the blank $1$d$1$f$2002$d$019076\_46$

fill in the blank $1$d$1$f$2002$d$019076\_47$

fill in the blank $1$d$1$f$2002$d$019076\_48$

$6$

$7$ Accumulated Depreciation, Store Equipment fill in the blank $1$d$1$f$2002$d$019076\_49$

fill in the blank $1$d$1$f$2002$d$019076\_50$

fill in the blank $1$d$1$f$2002$d$019076\_51$

fill in the blank $1$d$1$f$2002$d$019076\_52$

fill in the blank $1$d$1$f$2002$d$019076\_53$

fill in the blank $1$d$1$f$2002$d$019076\_54$

fill in the blank $1$d$1$f$2002$d$019076\_55$

fill in the blank $1$d$1$f$2002$d$019076\_56$

$7$

$8$ Office Equipment fill in the blank $1$d$1$f$2002$d$019076\_57$

fill in the blank $1$d$1$f$2002$d$019076\_58$

fill in the blank $1$d$1$f$2002$d$019076\_59$

fill in the blank $1$d$1$f$2002$d$019076\_60$

fill in the blank $1$d$1$f$2002$d$019076\_61$

fill in the blank $1$d$1$f$2002$d$019076\_62$

fill in the blank $1$d$1$f$2002$d$019076\_63$

fill in the blank $1$d$1$f

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