$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 Hilton Company Balance Sheet December 31, 2022 Assets Current assets Cash Accounts receivable Cleaning supplies Total current assets Property, plant, and equipment Cleaning equipment Less: Accumulated depreciation - cleaning equipment Total property, plant, and equipment Total assets $0 0 60,805 5,000 89.000 0 $0 71,200 2.100 $196,295 $196,295 The following information is also available: a Ending inventory of cleaning supplies, $ 525 b. Depreciation of cleaning equipment for the period, $ 640 C. Salaries accrued at the end of the period, $ 550 d. Service revenue still unearned at the end of the period, $ 2,150 e. Service revenue earned but not billed, $ 2,500 Liabilities and Stockholders' Equity Liabilities Accounts payable Unearned service revenue Salaries payable Total liabilities Stockholders' Equity Common stock Retained earnings Total stockholders' equity Total liabilities and stockholders' equity $0 0 SO