2. The trail balance columns of the worksheet for Khareef Company at September 30, 2019, are as follows: Cr. Khareef Company Worksheet For the month ended September 30, 2019 Trial Balance Account Titles Dr. Cash (15,000 Accounts Receivable 9,700 Supplies 5,500 Accounts Payable 3,700 Unearned Service Revenue 8,2001 Capital 120,000 Service Revenue 1,700 Salaries Expense 2,5001 Utilities Expense 9001 Total 33,600 33,600 Additional Information: 1. The available supplies on hand is $2,000 2. Rendered service of $10,000 but not recorded. 3. Accrued interest is $150 4. Accrued salaries are $500 5. Utilities expense of $600 is not recorded 6. Paid the amount due of $700 on account Instructions: Enter the trail balance on a worksheet and complete it