10. The partial worksheet for Sam's Delivery Service follows. Complete the adjusted trial balance columns. C D K V 1 2 F F G H SAM'S DEUVERY SERVICE Worksheet December 31, 2018 4 Adjustments Debit Credit Adjusted Trial Balance Debit Credit Income Statement Debit Credit Balance Sheet Debit Credit Unadjusted Trial Balance Debit Credit $ 6,500 800 250 1.000 23.000 (a) 5225 $ 800) 800 (a) 750 0 15.000 300 dp $ H00 230 5 Account Names 6 7 Cash * Accounts Receivable 9 Office Supplies 10 Prepaid Rent 11 Delivery Van 12 Accumulated Depreciation-Delivery Van 13 Equipment 14 Accumulated Depreciation Equipment 15 Accounts Payable 16 Utilities Payable 17 Salaries Payable 18 Unearned Revenue 19 Sam, Capital 20 Sam, Withdrawals 21 Delivery Revenue 22 Rent Expense 23 Salaries Expense Supplies Expense 25 Utilities Expense 26 Depreciation Expense-Delivery Van 27 Depreciation Expense-Equipment 28 Total 87500 130 400) 37,800 H.000 355 e.cl 3,000 4,900 23,000 (a) 01) b) 800 875 BO 180 ( (d) $ 62,230 750 300 $3,160 $3,160 5 62.230