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EXPRESS HANDLING AND DELIVERY Adjusted Trial Balance December 31, 2020 531,400 650.800 55,000 56 000 1,200,000 2,116,000 339,000 700,000 Cash Accounts receivable Supplies Prepaid insurance Land Building \ccumulated depreciation - building Equipment Accumulated depreciation - equipment Accounts payable Wages payable Interest payable Uneamed service revenue Long-term debt M. Express, Capital M Express, Withdrawal Service revenue Wages expense Utilities expense Depreciation expense-building Depreciation expense - equipment Supplies expense Insurance expense Interest expense 327.400 770,000 25,400 20,000 44,000 2,000,000 1.177,200 904,000 2,587,800 480,400 180,200 148,000 77 400 69,600 64,000 58.000 7,290.800 7290.800 Adjusting data at December 31, 2020 which have all been effected in the foregoing are as follows: A. Accrued service revenue Php 23 800 B. Supplies used during the year Php 69 600. C. Prepaid insurance expired during the year Php 64,000 D. Depreciation for the year building. Php 148.000, equipment. Php 77 400 E. Accrued wages expense Php 25,400