i 1 2 3 Worksheet A B D Mathew's Landscaping Services Worksheet December 31, 2018 Unadjusted Trial Balance E F G 4 5 Account Names Adjustments Adjusted Trial Balance Debit Credit Debit Credit Debit Credit 6 Cash $ 25,600 7 Accounts Receivable 5,900 (h) $ 4,000 8 Office Supplies 480 (b) $ 150 9 Prepaid Rent 2,500 (a) 1,250 10 Equipment 52,000 Accumulated Depreciation- 11 Equipment (c) 700 12 Trucks 84,000 13 Accumulated Depreciation-Trucks 14 Accounts Payable 15 Utilities Payable (d) 1,400 $ 4,100 500 16 Salaries Payable 17 Interest Payable 18 Unearned Revenue (f) 6,000 (g) 160 5,000 (e) 2,800 19 Notes Payable 45,000 20 Mathew, Capital 81,280 21 Mathew, Withdrawals 16,000 22 Service Revenue 90,000 (e, h) 6,800 23 Rent Expense 10,000 (a) 1,250 24 Salaries Expense 25 Supplies Expense 23,900 (f) 6,000 (b) 150 5,500 26 Utilities Expense 27 Depreciation Expense-Equipment (c) 700 28 Depreciation Expense-Trucks (d) 1,400 160 29 Interest Expense (g) $ 225,880 $225,880||$ 16,460 $ 16,460 30 Total Print Done -