Culver Management Services began business on January 1, 2018, with a capital investment of $85,378. The company manages condominiums for owners (service revenue) and rents space in its own office building (rent revenue). The trial balance and adjusted trial balance columns of the worksheet at the end of 2019 are as follows. Culver Services Worksheet For the Year Ended December 31, 2019 Trial Balance Adjusted Trial Balance Account Titles 14,000 Accounts Receivable Prepaid Insurance Land Buildings Equipment Accounts Payable Unearned Rent Revenue Mortgage Payable Common Stock Retained Earnings 3,378 66,200 126,900 59,000 2,252 66,200 126,900 59,000 12,100 5,800 124,700 85,378 54,700 12,100 1,400 124,700 85,378 54,700 22,500 Service Revenue Rent Revenue Salaries and Wages Expense Advertising Expense Utilities Expense 91,100 28,500 91,100 32,900 42,400 42,400 20,300 19,100 Totals 402,278 402,278 Insurance Expense 1,126 2,800 4,000 Accumulated Depreciation-Buildings Accumulated Depreciation-Equipment Interest Expense Interest Payable 10,300 419,378 Totals 419,378 Prepare a complete worksheet