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Complete the following worksheet. Adjusted TB Adjustments Dr cr Dr Account Cash At Bank Unadjusted TB Dr cr 10000 7980 Accounts Receivable 5000 Supplies Prepaid

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Complete the following worksheet. Adjusted TB Adjustments Dr cr Dr Account Cash At Bank Unadjusted TB Dr cr 10000 7980 Accounts Receivable 5000 Supplies Prepaid Rent 2500 1000 4000 Accounts Payable 9250 Salaries Payable 1800 Capital 9800 Revenue 12390 Rent Expense Salary Expense 1500 2160 800 Supplies Expense Now complete the adjusting journal entries. Now complete the adjusting journal entries. Dr Accounts Receivable Accrue revenue Dr Supplies Record supplies used Dr Dr Record rent expense Dr Accrue salary expense Now complete the following Financial Statements Name of Business Income Statement Less: Rent Expense Net Profit Name of Business Balance Sheet As At XX/XX/XX Assets Prepaid Rent Total Assets Total Liabilities Total Liabilities and Owners Equity

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