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Grayson Theater Production Company Worksheet December 31, 2018 Unadjusted Adjusted Trial Balance Adjustments Trial Balance Account Names Debit Credit Debit Credit Debit Credit Cash $ 3,000 Accounts Receivable 6,200 Office Supplies 1,300 Prepaid Insurance 1,200 29,000 $ 8,700 4,000 9,400 Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Grayson, Capital Grayson, Withdrawals Service Revenue Depreciation Expense-Equipment Supplies Expense Utilities Expense Salaries Expense 27,000 80,000 5,400 29,000 Insurance Expense $ Total 102,100 $ 102,100 a. As of December 31, Grayson had performed $500 of service revenue but has not yet billed customers. b. At the end of the month, Grayson had $1,200 of office supplies remaining. c. Prepaid Insurance of $900 remained. d. Depreciation expense, $4,400. Accrued salaries expense of $150 that hasn't been paid yet. e. Requirement 1. Complete the worksheet. Use letters a through e to label the five adjustments. The account names and unadjusted trial balance amounts as provided in the question have been entered into the worksheet for you. Finish the partial worksheet by completing the adjustments and adjusted trial balance columns. Complete the Adjustments columns by using the letters a through e to label the five adjustments. (Abbreviation used: Equip. = Equipment.) Grayson Production Company Worksheet December 31, 2018 Unadjusted Adjusted Trial Balance Adjustments Trial Balance Account Names Debit Credit Debit Credit Debit Credit Cash 3,000 6,200 Accounts Receivable Office Supplies 1,300 Prepaid Insurance 1,200 29,000 $ 8,700 Equipment Accumulated Depreciation-Equip. Accounts Payable Salaries Payable 4,000 Grayson, Capital 9,400 Salaries Payable Grayson, Capital 9,400 Grayson, Withdrawals 27,000 Service Revenue 80,000 Depreciation Expense-Equip. Supplies Expense Utilities Expense Salaries Expense 5,400 29,000 Insurance Expense 102,100 $ 102,100 Total