8686922445 3 1 3-20 Home Insert P1B 7 Cash Musical Sensations Work Sheet.xlsx Page Layout Formules Data Review View A Account Musical Sensations Work Sheet December 31, 2020 Accounts receivable Office supplies 10 Musical equipment 11 Accumulated depreciation, musical equipment 12 Accounts payable 13 Unearned performance revenue 14 Jim Daley, capital 15 Jim Daley, withdrawals 16 Performance revenue 17 Salaries expense 18 Travelling expense 19 Totals B Unadjusted Trial Balance Debit Credit $ 7,500 14,200 740 125,000 $ 21,600 4,200 12.400 154.300 52,000 138,000 86,000 45,010 $ 330,500 $ 330,500