Homework help

Need some assistance in getting these balances together

Prepaid Insurance $4,000,

Service Revenue $55,300, and

Salaries and Wages Expense $23,000.

Adjusting entries are required for (a) expired insurance $1,800, (b) services performed $1,400 are billed and not yet collected, and (c) accrued salaries payable $700.

Enter the unadjusted balances and adjustments into a worksheet

Worksheet includes

Trial Balance

Adjustments

Adjusted Trial Balance

Income Statement

Balance Sheet