Complete the worksheet one section at a time, beginning with the Adjustments columns. When completing the Adjustments column, enter a posting reference along with each debit or credit amount that corresponds to the letter of the adjusting entry (a., b., c., etc.) For the Income Statement and Balance Sheet columns, remember to include the net income or loss after the totals and then total the columns again. (Leave unused fields blank. Do not enter a "0" for any zero balances. Abbreviations used: Accum. - Accumulated; Dep. = Depreciation) = S. Tivas Worksheet Month Ended October 31, 202X Adjustment Data Unadjusted Trial Balance S. Tivas Trial Balance October 31, 202X Account Titles Debit Credit 7 Accounts Receivable 2 Prepaid Insurance Store Supplies Store Equipment 4 10 20 Trial Balance Adjustments Account Titles Debit Credit Debit Credit A. Depreciation expense, store equipment, $6. B. Insurance expired, $1. Cash 7 C. Store supplies on hand, $3. Accounts Receivable 2 D. Wages owed, but not paid for (they are an expense in the old year), $1. Cash Prepaid Insurance Store Supplies 10 Store Equipment 20 Accum. Dep., Store Equipment Accounts Payable 4 S. Tivas, Capital 20 S. Tivas, Withdrawals 3 Revenue from Clients 27 Rent Expense Wage Expense 3 53 53 Totals Dep. Expense, Store Equipment Insurance Expense Store Supplies Expense Wages Payable Totals Print Done Accumulated Depreciation, Store Equipment Accounts Payable S. Tivas, Capital S. Tivas, Withdrawals Revenue from Clients Rent Expense Wage Expense Totals Print Done 2 42 20 3 27 22 3 53 53