Below are the amounts from the "Heat in Five" Co. December 31, 2019 balance sheet and their transactions for 2020. (10 points) December 31, 2019: Cash 80K Accounts Receivable 70K Prepaid Rent 6K Equipment 210K Accumulated Depreciation 49K Accounts Payable 30K Note Payable 40K Common Slock 5K Reluined Laminys 242K 2020 Transactions Credit sales to customers are 400K Collected 450K from customers during the year Paid wages of 175K during the year. Paid rent of 18K which covered April through December at the rate of 2K per month. Paid ollice expenses of 26K Paid all of the outstanding accounts payable from 12/31/19 Paid 30K to the lank on their note payable obligation (ignore any interest) Year End Information / Adjustments The equipment was purchased 11/1/18 and has an estimated 5 year useful life with tio estimated salvage value Employees worked and earned SK of wages in the last week of 2020. They will not be puid until 2021. Prepare the 2020 Ton Column Worksheet for "Heat in Five" Co. Trial Balance Cr. Adjustments Cr. Adjusted TD Income Stutement Dr Balance Sheet Dr. Account Dr Dr