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181) The unadjusted trial balance of Rapido Delivery is entered on the partial work sheet below. Complete the work sheet using the following information: (a)

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181) The unadjusted trial balance of Rapido Delivery is entered on the partial work sheet below. Complete the work sheet using the following information: (a) Salaries earned by employees that are unpaid and unrecorded, $5,000. (b) An inventory of supplies showed $1,000 of unused supplies still on hand. (c) Depreciation on delivery vans, $24,000. (d) Services paid in advance by customers of $10,000 have now been provided to customers. Rapido Delivery Work Sheet For the year ended December 31 Balance Sheet and Unadjusted Trial Adjusted Trial Income Statement of Account Balance Adjustments Balance Statement Owner s Equity Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit Cash ................" 70,000 Accounts Receivable 10,000 Supplies ........... 3,000 Delivery Vans ........ 120,000 Accum. Depr.-Vans.... 48,000 Accounts payable...... 15.000 Unearned fees... . . .FERRER! 20,000 Salaries payable........- B. Rapid, Capital .... ..... 55,000 B. Rapid, Withdrawals .. 50.000 Fees earned .. .. .mmmmmm 320,000 Salary expense........ 177,000 Rent expense .. . . . ....mmm. 28.000 Supplies expense .. Depreciation expense ... Totals ..mmmmmmmmmmmm 458 000 458.000

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