Facts:						d	Depreciation Truck $1,550, Equipment $600
a	Salaries incured from last pay til the end of the month was $2,000					e	Expired insurance is $200
b	Suppiles on hand amounted to $3,500					f	$4,000 of Unearned Printing Revenue was earned
c	Unrecorded Interest on Note Payable was $600					g	A printing job of $6,000 was completed but not billed
	REQUIRED: A) Complete Worksheet, B) Adjusting Entries, C) Closing Entries, Financial Statements

Year ending December 31, 2019 Adjustments Adjusted Trial Balance Debit Credit Debit Credit Income Statement Debit Credit Balance Sheet Debit Credit Trial Balance Debit Credit 8,500 5,700 1,800 7,500 40,000 13,000 30,000 6,500 40,000 3,000 5,000 2 3 Year ending December 31, 4 5 Cash 6 Accounts Receivable 7 Prepaid Insurance 8 Supplies 9 Trucks 10 Accum Depreciation Trk 11 Equipment 12 Accumulated Dep Equip 13 Joe Smith Capital 14 Joe Smith Withdrawls 15 Accounts Payable 16 Salaries Payable 17 Unearned Printing Revenue 18 Notes Payable 19 Printing Revenue 20 Rent Expense 21 Salaries Expense 22 Utilities Expense 23 Supplies Expense 24 Interest Expense 25 Interest Payable 26 Depreciastion Exp Trck 27 Depreciation Exp Equip 28 Insurance Expenses 20 0 6,000 10,000 23,500 2,000 4,500 1,000