How do I complete my 10 column worksheet?

#5. The estimated residential value is 15,000. No Depreciation expensr has been recorded for 2020.

#6. 3,500 per week?

Accounts Trial Balance Adjustments Debit Credit Adjusted Trial Balance Debit Credit Income Statement Debit Great Balance Sheet Debit Credit Credit Cash Accounts Reveivable Supplies Prepaid Rent Prepaid Insurance Equipment Debit 12.000 8,000 1.213 1.200 1800 65.000 3,333 1,950 20,000 6.500 21.900 Accumulated Depreciation - Equipment Accounts Payable Note Payable Linearned Service Revenue Retained Earnings 1/1/2020 Dividends Common Stock Service Revenue Salary Expense Rent Expense Utilities Expense TOTAL 2000 32.000 48.000 25,000 1.100 5,800 123,113 123,113 1 $2,250 of the balance in the Uneamed Revenue was earned. 2 On 12/31 additional Common Stock was issued for $25,000 Cash. 2 $2,000 of Service Revenue was earned and billed but not recorded. 3 The Balance in the Prepaid Rent Account is for Rent prepaid to cover a twelve month period starting March 1 2020. No adjustments have been mad 4 The Prepaid Insurance Account Balance represents a three (3) year policy covering 1/1/2020 to 12/31/2022. No adjustments have been made to the 5 The Company uses the Straight Line Depreciation Method. The Equipment was purchased on 9/1/2019 at a cost of $65,000. The life in is five (5) yea 6 The Company pays its workers every Friday for the week's work. December 31, 2020 is a Thursday. In total, the Company pays its workers a total of 7 An inventory of Supplies on December 31st reveal $50 Supplies Remain. 8 The Company purchased Postage Stamps on Account in the amount of $180. DEBIT Postage Supplies for the purchase. 9 Company receives a Utility Bill for $275 on 12/31 due 1/18/2022. The Utility Bill is for December and has not been recorded. 10 Interest on the Note Payable for the period accrued but not recorded totals $200. The Interest and the note will be paid on March 1, 2022