Crystal Clear Cleaning began operations in November, 2024. Crystal Clear Cleaning prepared the first half of its worksheet-the preparation of adjusted trial balance at November 30, 2024, as follows: (Click the icon to view the preparation of adjusted trial balance.) Read the requirements. Requirement 1. Prepare an accounting worksheet at November 30, 2024. The adjusted trial balance columns of the worksheet have been completed for you using the preparation of adjusted trial balance given in the problem. Complete the partial worksheet by populating the Income Statement and Balance Sheet columns. (Leave unused cells blank. Abbreviation used: Accum. Depr.-Equip. and Truck = Accumulated Depreciation-Equipment and Truck.) Crystal Clear Cleaning Preparation of Adjusted Trial Balance November 30, 2024 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Account Names Debit Credit Debit Credit Debit Credit Cash $ 51,650 $ 51,650 Accounts Receivable 4,000 4,000 Cleaning Supplies 320 EA $ 270 50 Prepaid Rent 4,000 1,000 3,000 Prepaid Insurance 4,800 400 4,400 Equipment 5,400 5,400 Truck 3,000 3,000 Accum. Depr.-Equip. and Truck 150 $ 150 Accounts Payable Unearned Revenue $ 1,245 1,245 15,000 $ 625 14,375 Accounts Payable Unearned Revenue Interest Payable Notes Payable GA 1,245 1,245 15,000 $ 625 14,375 59 59 36,000 36,000 Common Stock 18,000 18,000 Dividends 1,400 1,400 Service Revenue 5,100 625 5,725 Salaries Expense 400 400 Advertising Expense 200 200 Utilities Expense 175 175 Supplies Expense 270 270 Depreciation Expense 150 150 Interest Expense 59 59 Rent Expense 1,000 1,000 400 400 Insurance Expense $ 75,345 $ 75,345 $ 2,504 $ 2,504 $ 75,554|| $ 75,554 Total Account Title Cash Accounts Receivable Cleaning Supplies Prepaid Rent Prepaid Insurance Equipment Truck Accum. Depr.-Equip. and Truck Ananunta Dauchla Crystal Clear Cleaning Worksheet (Partial) November 30, 2024 Adjusted Income Balance Trial Balance Statement Sheet Debit Credit Debit Credit Debit Credit $ 51,650 4,000 50 3,000 4,400 5,400 3,000 EA $ 150 4 Interest Payable 59 59 Notes Payable Common Stock 36,000 18,000 Dividends 1,400 Service Revenue 5,725 Salaries Expense 400 Advertising Expense 200 Utilities Expense 175 Supplies Expense 270 Depreciation Expense 150 Interest Expense 59 Rent Expense Insurance Expense 1,000 400 65 75,554 $ 75,554 Net income or loss