4 Completing the Accounting Account Titles Unearned Service Revenue Share Capital-Ordinary Service Revenue Salaries and Wages Expense Miscellaneous Expense Trial Balance Dr. CE 240 5,000 3,400 860 240 9,760 9,760 Account Prepaid Accumu Salaries Service Salaries Insuranc Deprecia omplete the worksheet. 01) Apare the adjusti kuming the adjus financial statement # Selected workshe Account T Cr. Other data: 1. A physical count reveals HK$460,000 of supplies on hand. 2. HK$100,000 of the unearned revenue is still unearned at month-end. 3. Accrued salaries are HK$250,000. Instructions Enter the trial balance on a worksheet and complete the worksheet. E4-2 The adjusted trial balance columns of the worksheet for Albanese Company, SpA are as follows. ALBANESE COMPANY, SpA Worksheet (partial) For the Month Ended April 30, 2017 Statement Adjusted Income of Financial THal Balance Statement Position Account Titles Dr. Cr. Dr. Dr. Cr. Cash 7.442 Accounts Receivable 7,840 Prepaid Rent 2,280 Equipment 23,000 Accumulated Depreciation-Equip. 4,800 Notes Payable 5,700 Accounts Payable 5,672 Share Capital-Ordinary 22,000 Retained Earnings 4,000 Dividends 3,000 Service Revenue 12,590 Salaries and Wages Expense 9,840 Rent Expense 760 Depreciation Expense 600 Interest Expense 57 Interest Payable 57 Totals 54.819 54,819 Instructions Complete the worksheet. kunts Receivable mped Insurance Apples sunulated Depreciat aries and Wages Pay rict Revenue mace Expense Speciation Expense les Expense hetes and Wages E.XD Pil in the missing a Whepare the adjustin Lanza Company, S Prepare financial state