accounts is as follows: (a) A physical count of supplies indicates $500 on hand at September 30. The amount of insurance that expired in the month of September was $400. Depreciation on equipment for September was $600. Rent owed on the copy shop for the month of September was $750 but will not be paid until October. Instructions Using the above information, complete the worksheet on the following page for Speedy Copy Shop for the month of September. SPEEDY COPY SHOP Worksheet For the Month Ended September 30, 2016 Adjusted Income Trial Balance Adjustments Trial Balance Statement Balance Sheet ccount Titles Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit Cash 3,000 upplies 1,500 repaid Insurance 2,400 quipment 24,000 ccum. Depreciation- Equipment 4,800 ccounts Payable 2,400 lotes Payable 4,000 wner's Capital 15,600 Owner's Drawings 2,200 ervice Revenue 6,700 tilities Expense 400 otals 33,500 33,500 upplies Expense surance Expense epreciation Expense ent Expense ent Payable otals let Income otals