Excalbur Corporavon sells video games for personal computers. The unadjusted trial balance as of December 31, 2024, appears below. December 31 is the company's reporting year-end. The company uses the perpetual Inventory system. Ifformation necessary to prepare the year-end adjusting entries appears below. 1. The office equipment was purchased in 2022 and is being depreciated using the straightine method over an eightyear useful ilfe with no residual value. 2. Accrued salarles at year-end should be $3,000 3. The company borrowed $27,000 on 5 ptember 1, 2024 . The principai is due to be repald in 10 years Interest is poyable twice a year on esch August 31 and February 28 at an annual rate of 70% 4. The company deblts supples when supplies are purchosed. Supplies on hand at year-end cont $300. f. Prepald rent expired during the period is $13,100. Gash dividends pald to shareholders during the year amounted to $3.750. Required: fi. Complete the worksheet below. Comblets the whoksheer below