EXERCISES E41 The trial balance of Orkin Pest Control Service follows. ORKIN PEST CONTROL SERVICE TRIAL BALANCE SEPTEMBER 30, 1986 S 3.560 3.440 1.200 3.390 12,600 $ 2.840 1.600 16,030 Cash............. Accounts receivable .... Prepaid rent............ Supplies .................. Equipment................... Accumulated depreciation ... Accounts payable ............... Salary payable...................... Bobby Oricin, capital......... Bobby Orkin, withdrawals ............... Service revenue ............... Depreciation expense........ Salary expense ........... Rent expense ........ Utilities expense.......... Supplies expense ............ Total ............ 3.000 9,300 1.800 780 $29.770 $29,770 Additional information at September 30, 19X6: a. Accrued service revenue, $210. b. Depreciation. $40. c. Accrued salary expense, $500. d. Prepaid rent expired, S600. e. Supplies used, $1,650. Required Complete Orkin's work sheet for September 19x6. CHAPTER 4 cd