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Dubai Pest Control Co. has the following balances in selected accounts on December 31, 2020. Accounts Receivable $0 Accumulated Depreciation - Equipment 0 Equipment 6,650

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Dubai Pest Control Co. has the following balances in selected accounts on December 31, 2020. Accounts Receivable $0 Accumulated Depreciation - Equipment 0 Equipment 6,650 Interest Payable 0 Notes Payable 20,000 Prepaid Insurance 2,220 Salaries and Wages Payable 0 Supplies 2,940 Unearned Service Revenue 30,000 ho All of the accounts have normal balances. The information below has been gathered at December 31, 2020. 1. Depreciation on the equipment for 2020 is $1,300. 2. New Slang Pest Control borrowed $20,000 by signing a 10%, one-year note on July 1, 2020. 3. New Slang Pest Control paid $2,220 for 12 months of insurance coverage on October 1, 2020. 4. New Slang Pest Control pays its employees total salaries of $11,000 every Monday for the preceding 5-day week (Monday-Friday). On Monday, December 27, 2020, employees were paid for the week ending December 24, 2020. All employees worked the five days ending December 31, 2020, 5. New Slang Pest Control performed disinfecting services for a client in December 2020. The client will be billed $3,200. 6. On December 1, 2020, New Slang Pest Control collected $30,000 for disinfecting processes to be performed from December 1, 2020, through May 31, 2021. 7. A count of supplies on December 31, 2020, indicates that supplies of $850 are on hand. Instructions Complete the attached worksheet showing the Trial Balance, Adjustments, Adjusted Trial Balance, Income Statement, and Balance Sheet D For the year ended December 31st 20 Account Unadjusted Trial Balance Adjustments Adjustod Trial Balance Income Statement Balance Sheet and Statement of Owner's Equity Cr Dr CH Dr 16000 DI CA Di CH Dr CA repaid rent apr 130 Tent 8000 depreciation + 25 26 27 28 Sheet1

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