Cash	$4,800
Accounts receivable	10,400
Prepaid insurance	2,000
Prepaid rent	1,000
Office supplies	400
Equipment	16,500
Accumulated amortization	$2,400
Salaries payable	0
Interest payable	0
Unearned service revenue	600
Note payable	8,000
Ted Danvon, capital	15,200
Ted Danvon, withdrawals	3,000
Service revenue	32,700
Salaries expense	20,500
Amortization expense	0
Rent expense	0
Insurance expense	0
Office supplies expense	0
Interest expense	300

Apart from the above the following information is given to you to , prepare necessary adjusting entries at year end, December 31, 2022, for Danvon Collection Services.

a) A count revealed that $100 of office supplies were still on hand atDecember 31, 2022.

b) The accountant has determined that the prepaid insurance balance atDecember 31, 2022, should be in the amount of $450.

c) The equipment is amortized at the rate of $200 per month.

d) The accountant has determined that the unearned service revenue balance at December 31, 2022, should be in the amount of $350.

e) Interest of $200 on the note payable has accrued to the end of the year.

f) Salaries accrued at December 31, 2022, amounted to $650.

g) The accountant has determined that the prepaid rent balance atDecember 31, 2022, should be in the amount of $100.

REQUIRED: PREPARE

1. Unadjusted Trial Balance

2. Adjusting Entries

3. Adjusted Trial Balance

4. FROM ADJUSTED TRIAL BALANCE PREPARE

a. Income Statement

b. Owners Equity Statement

c. Balance Sheet