Baltic Supplies Provides the Worksheet Shown Below at the End

question 105

Essay

Baltic Supplies provides the worksheet shown below at the end of the year:
A count of the physical inventory at year end shows that there is actually $11,000 of inventory left. In addition, there was $800 of accrued salary, and $200 of depreciation. Please post the adjustments to the worksheet and update the adjusted trial balance. Then complete the worksheet.