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Grover Theater Production Company's partially completed worksheets of December 31, 2018 and adjustment data at December 31 follow (Click the loon to view the partially

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Grover Theater Production Company's partially completed worksheets of December 31, 2018 and adjustment data at December 31 follow (Click the loon to view the partially completed worksheet) Click the icon to view the adjustment data) Read the requirements m es and used tribalance columns Requirement 1. Complete the worksheet. Use letters through to label the five adjustments The account names and uradjusted trial balance amounts as provided in the question have been entered into the worksheet for you. Finish the partial worksheet by completing the Complete the Adjustments Columns by using the sa through to be the five adjustments (Abbreviation used: Equip Equipment Grover Production Company Worksheet December 31, 2018 Unadjusted Adjusted Trial Balance Adiments Account Names Debt Credit Debt Credit Debt Credit 3,000 5,800 2.100 1000 000 Cash Accounts Receivable Omce Supplies Prepaid insurance Equipment Accumulated Depreciation Equip Accounts Payable 2.250 20.000 3700 11.000 3.200 350 Read the requirements (a) 1,000 Cash Accounts Receivable Office Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equip. Accounts Payable 3,000 5,800 2,100 2,250 28,000 600 3,000 6,800 2700 4250 28,000 2000 3,700 8,100 3,200 $ 350 11,800 3,200 350 17,050 17,050 28,000 28,000 1,000 Salaries Payable Common Stock Dividends Service Revenue Depreciation Expense-Equip. Supplies Expense Utilities Expense Salaries Expense Insurance Expense Total 71,000 (d) (b) 3,700 600 72,000 3700 600 5,700 24,500 (e) 350 5,700 24,850 2000 99,350 $ 2000 7650 99,350 105300 105300 boolll 270all * More Info a. As of December 31, Grover had performed $1,000 of service revenue but has not yet billed customers. At the end of the month, Grover had $600 of office supplies remaining. c. Prepaid Insurance of $2,000 remained. d. Depreciation expense, $3,700. e. Accrued salaries expense of $350 that hasn't been paid yet. Print Done

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