Complete the worksheet and prepare the financial statements below. Write ONLY on highlighted cells. DO NOT CHANGE THE FORMAT. Disregard the currency (no peso sign). Consider the following items requiring adjustments at the end of the accounting period, December 31, 2021 follows: 1 Supplies on hand shows a balance of P6,500. 2 Insurance was paid in April 25, 2021, covering the period May 1, 2021 to May 1, 2022. 3 On October 31, 2021, AB Marketing paid rental for three months, starting November 1, 2021. 4 The delivery truck is estimated to have an estimated life of 10 years, with a residual value of P200,000. 5 Monthly salaries total P28,000. Salaries for the December 16 to 31 will be paid on January 5, 2021. Account Titles Final Trial Balance Adjustments dr cr Income Statement dr cr Balance Sheet dr cr dr cr Preliminary Trial Balance dr cr 1,020,000.00 1,000.00 120,000.00 1,200.00 15,000.00 9,000.00 30,000.00 1,200,000.00 250,000.00 130,000.00 Cash in bank Petty cash fund Accounts receivable Est. uncollectible accounts Unused supplies Prepaid insurance Prepaid rent Delivery truck Acc. Depreciation Accounts payable Salaries payable A. Bulaga, capital A. Bulaga, drawings Trucking income Taxes and licenses Repairs and maintenance Retainer's fees Salaries and wages Utilities expense Supplies expense Insurance expense Rent expense Depreciation expense 1,520,500.00 50,000.00 935,000.00 10,000.00 27,000.00 25,000.00 322,000.00 7.700.00 2,836,700.00 2,836,700.00 AB Marketing Statement of Comprehensive Income For the year ended December 31, 2021 AB Marketing Statement of Changes in Owner's Equity for the year ended December 31, 2021 AB Marketing Statement of Financial Position December 31, 2021 ASSET Current Asset Cash Petty cash fund Accounts Receivable Less: Est. Uncollectible accc 1,020,000.00 1,000.00 120,000.00 1,200.00 121,200.00