$35,572 59,680 2,443 20,300 Completing the Accounting Cycle Hilton Company Unadjusted Trial Balance December 31, 2022 Cash Accounts Receivable Cleaning Supplies Cleaning Equipment Accumulated Depreciation Cleaning Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Dividends Service Revenue Salaries Expense Cleaning Supplies Expense Total $3,200 2,640 5,650 35,000 60,805 5,000 89,000 71,200 2,100 $196,295 $196,295 a. The following information is also available: Ending inventory of cleaning supplies, $ 525 b. Depreciation of cleaning equipment for the period, $ 640 Salaries accrued at the end of the period, $ 550 d. Service revenue still unearned at the end of the period, $ 2,150 Service revenue earned but not billed, $ 2,500 C. e. Hilton Company Income Statement For the Year Ended December 31, 2022 Revenue: Service revenue Expenses: Depreciation expense: cleaning equipment Salaries expense Cleaning supplies expense Total expenses Net Income 0 $0 Hilton Company Statement of Retained Earnings For the Year Ended December 31, 2022 Retained earnings, January 1 Add: Net income Less: Dividends Retained earnings, December 31 so