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The adjusted trial balance columns of the worksheet for Culver Company are as follows. Culver Company Worksheet For the Year Ended December 31, 2022 Adjusted Trial Balance Account No. Account Titles Dr. Cr. 101 Cash 5,500 112 Accounts Receivable 10,800 126 Supplies 1,600 130 Prepaid Insurance 2.200 157 Equipment 26,600 158 5.000 Accumulated Depreciation-Equipment 200 14,700 Notes Payable 6,200 201 Accounts Payable 212 Salaries and Wages Payable 2,300 230 Interest Payable 500 311 Common Stock 14,800 320 Retained Earnings 4,500 332 Dividends 6,600 400 Service Revenue 54,400 610 Advertising Expense 8,400 631 Supplies Expense 3.700 711 Depreciation Expense 5.000 722 3.100 Insurance Expense 28.400 726 Salaries and Wages Expense 500 905 Interest Expense 102,400 102,400 Totals Complete the worksheet by extending the balances to the financial statement columns. Culver Company Worksheet Adjusted Trial Balance Income Statement Account No. Account Titles Dr. Cr. Dr. Cr. 101 Cash $ 5,500 $ $ 112 Accounts Receivable 10.800 126 Supplies 1,600 130 Prepaid Insurance 2.200 157 Equipment 26.600 Complete the worksheet by extending the balances to the financial statement columns. Culver Company Worksheet Income Statement Balance Sheet Dr. Cr Dr. Cr. $ 158 Accumulated Depreciation - Equipment 5.000 200 Notes Payable 14.700 201 Accounts Payable 6,200 212 Salaries and Wages Payable 2,300 500 230 Interest Payable Common Stock 14.800 311 Retained Earnings 4,500 320 332 Dividends 6,600 400 Service Revenue 54,400 610 Advertising Expense 8,400 631 Supplies Expense 3,700 711 Depreciation Expense 5,000 722 3.100 Insurance Expense Salaries and Wages Expense 726 28,400 500 905 Interest Expense Totals 102,400 102.400 1 ? Net Income Totals 102,400 102,400 Net Income Totals