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39) Given the following worksheet with the trial balance already entered, and the adjustment information, complete the worksheet. Beatty Services Work Sheet For the Year
39) Given the following worksheet with the trial balance already entered, and the adjustment information, complete the worksheet. Beatty Services Work Sheet For the Year Ended December 31, 2023 Unadjusted Trial Adjustments Adj. Trial Inc. Balance Account Balance Bal. Statement Sheet Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Cash 25 A/R 15 Supplies 8 4 Equipment 35 Accum. Amort. - Equipment 0 6 A/P 8 Salary Payable 0 Unearned Service Revenue 31 12 Brad Beatty, Capital 30 Brad Beatty, Withdrawals 5 Service Revenue 41 Salary Expense 10 Rent Expense 8 Advertising Expense 4 Supplies Expense 0 4 Amort. Expense - Equipment 0 110 110 Additional information: a) Supplies used, $4. b) Amortization on equipment, $6. c) Unearned service revenue earned during period, $12. d) Accrued salaries, $3. e) Accrued service revenue, $4
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