The trial balance of Orkin Pest Control Service, Inc., follows.

Additional information at September 30, 19X6:

a. Accrued service revenue, \(\$ 210\).

b. Depreciation, \(\$ 40\).

c. Accrued salary expense, \(\$ 500\).

d. Prepaid rent expired, \(\$ 600\).

e. Supplies used, \(\$ 1,650\).
\section*{Required}
Complete Orkin's work sheet for September 19X6.

Transcribed Image Text:

ORKIN PEST CONTROL SERVICE, INC. TRIAL BALANCE SEPTEMBER 30, 19X6 Cash............. $ 3.560 Accounts receivable...... 3,40 Prepaid rent... 1,200 Supplies 3,390 Equipment 12,600 Accumulated depreciation $ 2,840 Accounts payable........ 1,600 Salary payable......... Common stock........ 5,000 Retained earnings........... 11,030 Dividends.......... 3,000 Service revenue 9,300 Depreciation expense. Salary expense... 1,800 Rent expense. Utilities expense. 780 Supplies expense.......... Total $29,770 $29,770