Complete the worksheet on the "Trial Balance"

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Journal Entries Debit Credit Dated Description $ $ 10,000 Cash Service Revenue 10,000 b Bad Debt Expense Accounts Receivable 15,000 15,000 500 Insurance Expense Prepaid Insurance 500 d No Entries e 82,200 Cash Notes Payable 82,200 f 3,400 Salaries & wages Expense Salaries & wages payable 3,400 8 Dividends Cash 25,000 25,000 h 450 Supplies Expense Supplies 450 Trial Balance December 31, 2021 Unadjusted Adjustments Adjusted Debit Credit Debit Credit Debit Credit $ $ $ $ $ $ 92,200 89,020 103,100 25,000 15,000 156,220 88,100 1,500 1,500 3,920 450 3,470 500 500 1,000 100,000 100,000 20,000 20,000 3,400 3,400 82,200 Cash Accounts Receivable Allowance for Doubtful Accounts Supplies Prepaid Insurance Equipment Accumulated Depreciation - equipment Deferred Revenue Interest Payable Salaries & wages payable Dividends Payable Notes Payable Common Stock Retained Earnings Dividends Service Revenue Supplies Expense Bad Debts Expense Insurance Expense Depreciation Expense Rent Expense Salaries & wages Expense Utilities Expense Office Expense Interest Expense 82,200 15,000 17,510 164,400 15,000 17,510 25,000 25,000 196,500 10,000 206,500 450 450 15,000 15,000 500 500 3,400 10,000 22,800 1,100 1,770 10,000 26,200 1,100 1,770 332,710 332,710 136,550 136,550 428,310 428,310 Totals Net Income Totals Income Statement Debit Credit Retained Earnings Debit Credit Balance Sheet Debit Credit