cet of 2 lwy columns Worksheet CDE5 From the followin From the following adiusted trial balance (ATB) titles on a worksheet will be listed in the last four colu Identify in which column each account will be the worksheet. (ID) Income statement, Dr. column (IC) Income statement, Cr. column (BD) Balance sheet, Dr. column (BC) Balance sheet, Cr. column ID ICBD BC ATB a. Legal Fees Earned b. Accounts Payable c. Cash d. Prepaid Advertising e. Accrued Salaries f. Depreciation Expense g. V., Capital h. V., Withdrawals i. Computer Supplies j. Rent Expense k. Supplies Payable 1. Advertising Expense m. Accumulated Depreciation n. Accrued Wages ICDE6 From the following balance sheet (which was made from the worksheet and other financial statements), explain why the lettered numbers were not found on the worksheet. Hint: There are no debits or credits on the formal financi statements. Assets Cash Accounts Receivable Supplies Equipment Less: Accumulated Depreciation 2 Laze Co. Balance Sheet December 31, 2018 Liabilities and Owner's Equity $6 Liabilities Accounts Payable Accrued Salaries Total Liabilities Owner's Equity 6(A) H. Wells, Capital Total Liabilities and $16 Owner's Equity $10 $ 3(B) Total Assets 15 Journalizing and Posting Adjusting Entries Enter the beginning balances in the M o untinglab Excel templates of the in working papers Post the following adjusting entries (be sure reference back to the journal) that came from the Adjustment columns of the worksheet. General Jouma Pre 3 Posting adjusting entries 15 min) Date Acean Titles and Description PR Des 31 Insurance TN Prepaid Insurance enred Supplies Expense Stone Supplies Supplies used 31 Depreciation Exp Store Equipment Accum. Depreciation Store Equipment Accrued Salaries Accrued salaries LEDGER ACCOUNTS BEFORE ADJUSTING ENTRIES POSTED Prepaid Insurance 115 Insurance Expense 510 18 Depreciation Expense, Store Equipment 512 Store Supplies 116 17 Accumulated Depreciation, Store Equipment 119 Supplies Expense 514 Accrued Salaries 210 Salaries Expense 516 THE ACCOUNTING CYCLE CONTINUED