Below are the accounts of Goodgood Consulting Services prior to the December 31, 2016 year-end adjustments:

Revenues earned 17,500

Office equipment 10,000

Good Capital 7,000

Salary expense 6,500

Office supplies on hand 6,000

Accumulated depreciation 5,000

Prepaid insurance 4,500

Unearned revenue 4,000

Accounts payable 3,500

Accounts receivable 3,000

Good withdrawals 2,500

Cash 2,000

Rent expense 1,500

Miscellaneous expense 1,000

The following data are available for the December 31 2016 year-end adjustments:

Accrued salaries 2,500

Depreciation 2,000

Expired insurance 1,500

Unearned revenue earned during the year 1,000

Office supplies on hand 500

Required: PREPARE A ACOMPLETE WORKSHEET

Account Name	Unadjusted	Adjustments	Adjusted	Income Statement	Balance sheet	Closing entries	Post-closing
	Trial Balance		Trial Balance				Entries
	DR CR	DR CR	DR CR	DR CR	DR CR	DR CR	DR CR