2 PRINT NAME: 4. WORKSHEET SIGNATURE: *P4.12A (LO 5) AP The unadjusted trial balance and adjustment data for Silver Ridge Plumbing are provided. SILVER RIDGE PLUMBING 3 5 Cash Supplies Equipment Trial Balance October 31, 2024 Debit Credit $ 35,420 6,000 140,000 $ 42,000 110,000 Accumulated depreciation-equipment Vehicles Accumulated depreciation-vehicles Accounts payable Notes payable 48,125 7,950 60,000 H. Burke, capital H. Burke, drawings 75,750 36,000 Service revenue 200,525 Repairs expense 28,038 Insurance expense 9,500 Interest expense 3,392 Rent expense 21,000 Salaries expense 45,000 $434,350 $434,350 6 here to search Additional information: 1. The equipment has an expected useful life of 10 years. The vehicles' expected useful life is eight years. 2. A physical count showed $2,000 of supplies on hand at October 31, 2024. 3. Accrued salaries payable at October 31, 2024, were $2,550. 14C Partly cloudy 10:33 PM ENG 9/28/7022