Dec. 30 Accounts Payable 150 Dec 31 B 10 150 Dec 27 Fuel Dec. 27 15 Salaries Payable 800 Adjusta Dec. 31 Bal 15 800 Bal Dec 31 Rent Dec. 29 1,40 Unearned Revenue 2,200 Dec. 22 Dec. 31 Bal 1,40 e Adjust 700 2,200 Bal Dec. 31 Suppli d Adjust 30 1,500 Bal Dec. 31 Dec. 31 Bal 30 6. Prepare the adjuste3d trial balance as follows: M Delivery Service Adjusted Trial Balance For the Month Ended December 31, 2018 Account Titles Debit (5) Credit (S) Cash 21,500 Accounts Receivable 1,850 Office Supplies 450 Prepaid Insurance 500 Truck 9,000 Accumulated Depreciation - Truck 100 Salaries Payable 800 Unearned Revenue 1,500 M. Capital 22,000 M, Withdrawals 2,500 Service Revenue 15,050 Salaries Expense 1,600 Depreciation Expense-Truck 100 Insurance Expense 100 Fuel Expense 150 Rent Expense 1,400 Supplies Expense Totals 300 39,450 39,450 7. Income Statement: M Delivery Service Income Statement