June,13th, 201 Marks) 3. The Company accompanying trial balance and ad t ditional data are related to Kim Company sWholeal KIM COMPANY TRIAL BALANCE DECEMBER 31,2014 Cash Accounts receiva S 6350 Interest receivable 6,100 6,500 Supplie Prepaid insurance Furniture and Fixtures Accumulated depreciation Accounts paya Unearned sales rever Wages payab Interest payable Note payable, long term Share Capital 41,500 2,650 2,200 28,700 2,400 45,500 2,500 12.100 54,100 30,00 1,400 172,500 Sales r Sales discount Sales return and allowance 2,000 Interest revenue 1,100 Cost of goods sold Wage expense Rent expense Depreciation expen Insurance expense Supplies expense Interest expense 10,400 1,600 5267.000 $267.000 Total Additional data at December 31, 2014 a. Inventory on hand $41,200 b. Supplies on hand,$750 c. Prepaid insurance expired during the year,$1,200 d. Depreciation expense for Furniture and Fixtures $800. e. Unearned sales revenue earned during the eyar,$1,600 f. Accrued wage expense,$600 g. Accrued interest expense,$300 h. Interest revenue earned but not yet collected $500 Required: Complete the work sheet on the next page by entering the adjustments and prepare the adjusted trial balance. Page No 7