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Coleson Wedding Planners unadjusted trial balance at the end of December 2021 is presented below. Adjusting entries have not yet been made for the year.

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Coleson Wedding Planners unadjusted trial balance at the end of December 2021 is presented below. Adjusting entries have not yet been made for the year. Use the trial balance and the information below to complete the worksheet. Dec 31 Services were provided worth $440, to be paid next month. 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 $470 has been earned Dec 31 The amount in prepaid insurance is for an annual policy that was paid on September 1, 2021 Required Using the following trial balance complete the adjustments the adjusted thal balance, income statement, and balance sheerin the worksheet Do notente dalla commande EN Adjustments Adjusted Trial Balance Unadjusted Trial Balance DR CR Income Statement Balance Sheet Account DR CR DR CR DR CR DR CR cach 1.500 1500 1500 Accounts Receivable 3.300 460 3740 3740 Prepaid insurance 2.400 600 1800 1800 Equipment 6400 6400 6400 Accumulated Depreciation o 1525 1525 5525 Accounts Payable 2100 2100 2100 luneamed lavenut 1200 490 TEO 130 Bantuan 1000 1500 1500 Colon Coa 4700 44700 100 Colton Withdrawal oool 100 000 1000 10 10 10 Deoreto per 1521 15 M 500 100 BRO Stance bod DOO 1000 00 000 TO OS Wading Plans December 11, 2021 Unacted Trial Balance DR CR Muts DR Adjusted Trial on Income Statement Balance Sheet Account 15 DR OR DR 16 DR 15.00 1500 1500 Account 23001 440 3740 3740 Prer 2.400 600 8 1800 1800 que 6.400 6400 6400 Acousted Depreciation 1525 Aunts Payable 2.100 2100 2100 Unnamed Revue 1,200 470 710 720 1.500 100 1500 Coleson Capital 4.200 4700 4700 Cole With 1.100 1900 1900 Service Reven 11.900 910 12010 12810 Depreciation O 520 GO od 000 1000 1000

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