Gide to forget tt values of each account in the Adjusted Trial Balance. (26 items, 2 pts. each) Given: PATAPOS NA Company Unadjusted Trial Balance December 31, 2020 ACCOUNT NAME UNADJUSTED TRIAL BALANCE DEBIT CREDIT CASH PHP 200,000.00 ACCOUNTS RECEIVABLE PHP 100,000.00 ALLOWANCE FOR DOUBTFUL ACCOUNTS PHP 6,000.00 NOTES RECEIVABLE PHP 45,000.00 INTEREST RECEIVABLE PREPAID INSURANCE PREPAID RENT PHP 67,200.00 OFFICE EQUIPMENT PHP 200,000.00 ACCUMULATED DEPRECIATION PHP 25,000.00 ACCOUNTS PAYABLE PHP 120,000.00 NOTES PAYABLE PHP 60,000.00 INTEREST PAYABLE UNEARNED RENT INCOME SALARIES PAYABLE UNEARNED PROFESSIONAL FEES INCOME BALANQUIT, CAPITAL PHP 279,400.00 BALANQUIT, DRAWINGS PHP 8,000.00 PROFESSIONAL FEES INCOME PHP 150,000.00 SALARY EXPENSE PHP 25,000.00 DOUBTFUL ACCOUNTS INTEREST INCOME INSURANCE EXPENSE PHP 24,000.00 RENT INCOME PHP 28,800.00 DEPRECIATION EXPENSE INTEREST EXPENSE TOTAL PHP 669,200.00 PHP 669,200.00 Additional Information: 1. The company estimates that 8% of the accounts receivable is deemed uncollectible. 2. The note receivable is a ten month note dated Oct 1, 2020 and bears interest of 10%. No interest has yet been accrued during the year. 3. The insurance was for one year and was acquired on April 1, 2020. 4. The rent was from a tenant on September 1, 2020 and is good for 2 years. 5. The office equipment has a useful life of four years. No depreciation has yet been made during the year. 6. The note payable is for ten months dated September 1, 2020 and bears interest of 12%. No interest has yet been accrued during the year