General Ledger Cash Date Debit Credit 1 9200 1 350 3 4224 3 3550 7 192 8 2000 9 2800 10 3550 10 2940 17 3550 20 5850 23 4500 24 3881 24 3550 28 4000 Totals 29655 24482 Balance 5173 Accounts Receivable 1 2400 8 2000 15 3960 24 3960 28 3150 Totals 9510 5960 Balance 3550 Inventory 1 2100 2 3000 3 3150 7 150 10 60 13 4000 15 3060 Totals 9250 6270 Balance 2980 Supplies 1 860 21 1500 Totals 2360 Balance 2360 Equipment 1 23000 Balance 23000 Accumulated Depreciation 1 1500 Balance 1500 Accounts Payable 1 3300 2 3000 9 2800 10 3000 13 4000 21 1500 28 4000 Totals 9800 11800 Balance 2000 Unearned Service Revenue 1 3600 23 4500 Balance 8100 Salaries & Wages Payable 1 1420 8 3 1420 Balance 0 Common Stock 1 20000 Balance 20000 Retained Earnings 1 7740 Balance 7740 Service Revenue 20 5850 28 3150 Balance 9000 Sales Revenue 3 4224 15 3960 Balance 8184 Sales R & A 7 192 Balance 192 Sales Discount 24 79 Balance 79 Cost of Goods Sold 3 3150 7 150 15 3060 Totals 6210 150 Balance 6060 Sal & Wages Exp 3 2130 10 3550 17 3550 24 3550 Balance 12780 Rent Expense 1 350 Balance 350 Depreciation Expense Supplies Expense Trial Balance February 28, 2023 Title Debit Credit Cash 5173 Accounts Receivable 3550 Inventory 2980 Supplies 2360 Equipment 23000 Accumulated Depreciation 1500 Accounts Payable 2000 Unearned Service Revenue 8100 Common Stock 20000 Retained Earnings 7740 Service Revenue 9000 Sales Revenue 8184 Sales Returns & Allowances 192 15Sales Discounts 79 Cost of Goods Sold 6060 Salaries & Wages Expense 12780 Rent Expense 350 Totals 56524 56524 Part 2--#3: Adjusted Trial Balance February 28, 2023 Title Debit Credit please add adjusted data (supplies on hand) - $1,560 (accrued salaries are) - $1,420 (depreciation for the month is) -$240 ($3,150 of services related to the unearned service revenue has not been earned by