Completing a worksheet

Problem 2 -Completing a Worksheet. 19 points Complete the worksheet below using the following additional data: A. Office Supplies on hand, $200 B. Insurance expired during the year, 350 C. D t during the year, $480 D. Salaries unpaid at the end of the year, $100 Worksheet For the Year Ended December 31, 200x Adjusted Trial Balance Trial Balance Cr. Cr Dr. Cr. Dr. Cr. Titles Dr. Accounts Receivable Office Supplies Prepaid Insurance Office Equipment Accum. Depreciation- Off. 4.172 532 2,400 720 1,616 8,916 9.120 Pa ble B. Ray, Capital B. Ray, Drawing 4,000 ces Revenue 100 Depreciation Expense- Off Equip Totals 20,372 20,372 Net Income