Build the adjustments columns from the transaction list and total the columns.a Prepaid rent expired, $980b Supplies used, $330c Depreciation on furniture, $570d Accrued salaries expense, $790e Accrued interest on note, $160f Accrued service revenue, $520

Account Names Debit Credit Debit Credit Cash 12,600 Accounts Receivable 1,600 Office Supplies 400 Prepaid Rent 2,400 Furniture 17,000 Accumulated Depreciation - Furniture Accounts Payable 100 Salaries Payable Interest Payable Unearned Revenue 400 Notes Payable 16,600 Common Stock 19,300 Dividends 6,600 Service Revenue 8,700 Rent Expense 1,600 Salaries Expense 2,900 Supplies Expense V Depreciation Expense - Furniture Interest Expense Total 45,100 45,100