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2. Use the following adjustment information to complete the Adjustments columns of the work sheet a. Depreciation on equipment, $11 b. Accrued salaries, $14 C.
2. Use the following adjustment information to complete the Adjustments columns of the work sheet a. Depreciation on equipment, $11 b. Accrued salaries, $14 C. The $20 of unearned revenue has been eamed d Supplies available at December 31, $55 e. Expired insurance, 523 3. Extend the balances in the Adjusted Trial Balance columns of the work sheet to the proper financial statement columos. Computer totals for those columns including net income WESTCOTT COMPANY Partial Work Shot For the year unded December 31 Adjustments Adjusted Tri Balance Dr. Or Dr Inocente Unadjusted Trial Balance Dr 01 Account Title Cash Accounts receivable 30 22 14 Prepaid insurance Equipment Acum depreciation Equip Accounts payable 14 917 A atv Thank Unadjusted Trial Balance WESTCOTT COMPANY Partial Work Sheet For the year anded December 31 Adjustments Adjusted Trial Balance Dr. Cr. Dr. C. Income Statement Dr. Cr $ 61 36 72 34 55 $ 31 Account Title Cash Accounts receivable Supplies Prepaid insurance Equipment Accum depreciation Equip Accounts payable Salarios payable Uneamed revenue W, Westcott, Capital W. Westcott Withdrawals Revenue Depreciation expense Equip Salones compense Insurance exponse Supplies ponse 20 106 22 155 26 div
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