Check my work 18 Exercise 3-22B (Algo) Preparing unadjusted and adjusted trial balances, including the adjustments LO P8 4 bones 2 Use the following adjustment Information to complete the Adjustments columns of the work sheet. a. Depreciation on equipment, $11 b. Accrued salaries, $14 c. The $20 of unearned revenue has been earned d. Supplies available at December 31. $55 e. Expired insurance $23 eBoo References 3. Extend the balances in the Adjusted Trial Balance columns of the work sheet to the proper financial statement columns. Compute totals for those columns including net income WESTCOTT COMPANY Partial Work Sheet For the year ended December 31 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet and Statement of Retained Eamings Account Title Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Cash S $ 61 36 72 34 Accounts receivable Suppies Prepaid insurance Equipment Acoum depreciation Equip Accounts payable 55 $ 31 14 Mc Dow) Check my work 18 WESTCOTT COMPANY Partial Work Sheet For the year ended December 31 Unadjusted Trial Balance 4 Bois Adjustments Adjusted Trial Balance Income Statement Balance Sheet and Statement of Retained Earings Account Title Dr Cr Dr. Cr. Dr. Cr Dr. Cr Dr. Cr. $ 61 38 eBook 72 34 55 References $ 31 14 20 Cash Accounts receivable Suppies Prepaid insurance Equipment Accum depreciation-Equip Accounts payable Salaries payable Unearned revenue Common stock Retained earnings Dividends Services revenue Deprecation expense-Equp Salares expense Insurance expense Supples expense Utiles expense Totals 58 48 22 155 26 20 326 $ $ 326 s 03 OS OS 0 0 Net income Totals S OS 0 $ 0 S 0 Mc SER