Below is Coleson Services unadjusted trial balance at the end of December 2018. Adjusting entries have not yet been made. Use the trial balance and the information below to complete the spreadsheet.

Dec 31 A physical count showed that 320 of supplies is still on hand

Dec 31 The equipment was purchased at the beginning of the year and is expected to last four years with no residual value

Dec 31 Of the balance of unearned revenue, 600 has been earned

Dec 31 The amount in prepaid insurance is for an annual policy that was paid on September 1,2018

	Unadjusted trial balance		Adjustments		Adjusted trial balance		Income Statement		Balance Sheet
	DR	CR	DR	CR	DR	CR	DR	CR	DR	CR
Cash	1500
Accounts Receievable	3000
Prepaid Insurance	1800
Office Supplies	800
Equipment	6000
Accum Deprec-Equipment		0
A/P		4000
Unearned Revenue		1000
Notes Payable		2500
Coleson,Capital		2850
Coleson,withdrawals	1200
Service Revenue		8000
Depreciation Expense	0
Insurance Expense	0
Interest Expense	0
Maintenance Expense	900
Supplies Expense	0
Rent Expense	1900
Salaries Expense	150
Telephone Expense	700
Travel Expense	400
Total	18350	18350
Net Income

Total