4 18 Book Exercise 3-228 (Algo) Preparing unadjusted and adjusted trial balances, including the adjustments LO P8 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 earned d Supplies available at December 31, $55 e. Expired insurance, $23 3. Extend the balances in the Adjusted Trial Balance columns of the work sheet to the proper financial statement columns. Compute totals for those columns including net income WESTCOTY COMPANY Partial Work Sheet For the year ended December 31 Unadjusted Trial Balance Adjusted Trial Balance Balance Sheet and Statement of Retained Earnings Account Tale De Cr Dr Or. D C D Of D Cash $ 01 Accounts receivable 36 Supplies 72 Prepaid insurance 34 Equipment 55 Accum depreciation-Equip $ 31 Accounts payable 14 BE Salaries payable Uneamed revenue 20 08 84 45 22 155 Common stock Retained eamings Dividends Services revenue Depreciation expense-Equip 26 Salaries expense Insurance expense Supplies expense Utes expense Tolls Net income Totale 20 $ 326 $ 326 Help