Diet Right Products Work Sheet Year Ended December 31, 2020 Account Cash Trial Balance Adjustments Adj. Trial Bal. Inc. Statement Balance Sheet Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. 5,000 A/R 2,300 Prepaid 1,200 Insurance Supplies 500 Equipment 9,800 Accum. 1,200 Depn.-Equipment A/P 2,000 Salary Payable Unearned Service 5,550 Revenue Roe, Capital 9,950 Roe, 1,200 Withdrawals Service 8,500 Revenue Salary 4,500 Expense Rent 1,000 Expense Advertising 400 Expense Utilities Expense 1,300 Supplies Expense Depn. Expense- Equipment Insurance Expense Total 27,200 27,200 Additional information: a) Accrued salaries, $170 b) Supplies used, $120 c) d) e) f) Unexpired prepaid insurance as of December 31, 2020 in the amount of $650 Unearned service revenue as of December 31, 2020 in the amount of $3,200 Depreciation expense, $900 Accrued service revenue, $500