The trial balance below is for Ling’s Landscaping Service of Merritt for December 31, 2021.

Adjustment data to update the trial balance:
a. Rent expired, $600.
b. Landscaping supplies on hand (remaining), $200.
c. Depreciation expense, landscaping equipment, $300.
d. Wages earned by workers but not paid and not due until January, $400.

Required
Prepare a worksheet for Ling’s Landscaping Service for the month of December.

Transcribed Image Text:

Cash Accounts Receivable Prepaid Rent LING'S LANDSCAPING SERVICE Heat Expense Advertising Expense Wages Expense TRIAL BALANCE DECEMBER 31, 2021 Landscaping Supplies Landscaping Equipment Accumulated Depreciation, Landscaping Equipment Accounts Payable A. Ling, Capital Landscaping Revenue Dr. 400000 70000 80000 74200 140000 40000 20000 126000 950200 Cr. 106000 83600 325000 435600 950200