Exercise 188 The account balances appearing on the trial balance (below) were taken from the general ledger of Speedy Copy Shop at September 30, Additional information for the month of September which has not yet been recorded in the accounts is as follows: (a) A physical count of supplies indicates $500 on hand at September 30 (b) The amount of insurance that expired in the month of September was 5400 (c) Depreciation on equipment for September was $600. (d) Rent owed on the copy shop for the month of September was $750 but will not be paid until October Using the above information, complete the worksheet on the following page for Speedy Copy Shop for the month of September SPEEDY COPY SHOP Work Sheet Trial Balance Debit Credit 3.000 Adjustments Debit Credit Adjusted Til Balance Debit Credit Income Statement Debit Credit Balance Sheet Debit Credit Account Titles Cash Supplies 1.500 Prepaid Insurance 2.400 Louipment 24.000 Accumulated Depreciation ---Equipment 4.800 Accounts Payable 2.400 Notes Payable 4,000 Owner's Capital 15.500 Owner's Drawings 2,200 Service Ravenue 6.700 Service Revenue 6,700 Utilities Expense 400 Totals 33,500 33,500 Suplies Expense Insurance Experte Depreciation Expense Rent Expense Rent Payable Total Net Income Totals