at December 31, 2020, and the related month-end adjustment data appear below. balance.) stment dat Adjustments -X esearch at ent of owne esc ice of Halifax a. Accrued consulting revenue at December 31, $3,800 b. The prepaid balance of $12,000 represented one year of rent. Four months of prepaid rent to consider have been used. USO c. Supplies remaining on hand at December 31, $900. d. The estimated useful life of the furniture is 10 years; it will have no value at the end of 10 years, and the straight-line method of amortization is used. Amortization expense had only nce been taken for the first 11 months., 20 e. Accrued salaries expense at December 31 is for three days. The five-day weekly payroll is $6,000. Bal Debit Print Done in the input fields and then continue to the next question.3 2120 Unadjusted Trial Balance Halifax Research Unadjusted Trial Balance December 31, 2020 Balance Account Title Dabit Credit Cash S 24.200 Accounts receivable 38,500 Prepaid rent 12,000 Supplies 2.400 Furniture 72.000 Accumulated amortization-furniture $ 13,800 Accounts payable 10,400 Salaries payable 0 J. Suzuki, capital 125,000 J. Suzuki, withdrawals 48.000 Consulting revenue 121.500 Salaries expense 32,000 Rent expense 33,000 Utilities expense 12.000 Amortization expense furniture 6.600 Supplies expense Total $270 700 $ 278 700