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Consider the unadjusted trial balance of Lady, Inc. at December 3 1 , 2 0 2 3 , and the related month - end adjustment

Consider the unadjusted trial balance of Lady, Inc. at December 31,2023, and the related month-end adjustment data.
(Click the icon to view the month-end adjustment data.)
Requirements
Prepare the adjusted trial balance of Lady, Inc. at December 31,2023. The unadjusted balances have been entered for you. Key each adjusting entry by letter.
Prepare the single-step monthly income statement, the statement of retained earnings, and the classified balance sheet.
Requirement 1. Using the worksheet, prepare the adjusted trial balance of Lady, Inc., at December 31,2023. The unadjusted balances have been entered for you. Key eac
adjusting entry by letter.
Calculate the total debits and credits. Then calculate the adjusted balance of each account and total the debit and credit columns in the adjusted trial balance.
Lady, Inc.
Trial Balance Work Sheet
December 31,2023
More info
Adjustment data at December 31,2023:
a. Accrued service revenue at December 31, $2,760.
b. Prepaid rent expired during the month. The unadjusted prepaid balance of $1,800 relates to the period
December 1,2023 through February 28,2024.
c. Supplies used during December, $2,020.
d. Depreciation on furniture for the month. The estimated useful life of the furniture is five years.
e. Accrued salary expense at December 31 for Monday, Tuesday and Wednesday. The five-day weekly
payroll of $16,000 will be paid on Friday. For the purpose of this calculation, assume December 31 falls
on a Wednesday.
Lady, Inc.
Trial Balance Work Sheet
December 31,2023
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