December unadjusted trial balance
Accounts	Debit	Credit
Cash		$ 12,950
Accounts Payable (920-350)		$ 570
Prepaid Insurance	$ 9,200
Office Supplies	$ 920
Truck	$ 42,000
Wages Expense (2600+1800)	$ 4,400
Repair Expenses	$ 1,460
Advertisement Expense	$ 1,700
Dividend	$ 1,200
Unearned Revenue		$ 90
Fees Revenue (6320+3900)		$ 10,220
Long Term Note Payable		$ 34,600
Accounts Receivables		$ 2,450
Total	$ 60,880	$ 60,880

a. Unpaid wages were $420 as of December 31.

b. The December 31 office supplies inventory was $80.

c. The unexpired portion of the prepaid rent was $600 as of December 31.

d. The unexpired portion of the prepaid insurance was $4070 as of December 31.

e. Depreciation for the year on the trucks was $27440.

f. Unearned delivery fees balance at December 31 was $375.

g. Interest Expense on the notes payable for 2014 was $31000, payable February 1, 2015.

Prepare adjusted trial balance...