Lori Delivery Service completeu tie IUIUWIHy warisaluris uuriny December 2010. (Click the icon to view the transactions.) Read the requirements. Requirement 4. Prepare a worksheet as of December 31, 2018. The Unadjusted Trial Balance columns have been completed for you using the unadjusted trial balance you prepared in Requirement 3. Complete the worksheet one section at a time beginning with the Adjustments section. Enter the adjustments along with the adjustment letter references-(a), (b), c), etc.into the columns as appropriate. In the following step, complete the Adjusted Trial Balance section of the worksheet. For this section, and for the Income Statement and Balance Sheet sections, enter a "0" on the normal side of the account for any accounts with a zero balance. Lastly, complete the worksheet by preparing the Income Statement and Balance Sheet columns. For the Income Statement and Balance Sheet sections, only enter the "0" for a zero balance if the account is typically included in that section of the worksheet. (Abbreviations used: Acc. = Accumulated, Dep. = Depreciation, Exp. = Expense.) (Click the icon to view the adjustment information.) Milton Delivery Service Worksheet December 31, 2018 * More Info Adjustments Account Title Unadjusted Trial Balance Debit Credit 27,130 1,700 700 420 12,000 a. Accrued Salaries Expense, $700. b. Depreciation was recorded on the truck using the straight-line method. Assume a useful life of five years and a salvage value of $3,600. c. Prepaid Insurance for the month has expired. d. Office supplies on hand, $400. e. Unearned Revenue earned during the month, $300. f. Accrued Service Revenue, $1,450. (f) 1.450 (d) Cash Accounts Receivable Office Supplies Prepaid Insurance Truck Acc. Dep. Truck Accounts Payable Salaries Payable 1100 Print Done 1,300 | 35,000 Unearned Revenue Common Stock Dividends Service Revenue 2,200 10,100 Choose from any list or enter any number in the input fields and then click Check Answer. 20 parts Clear All Check Answer remaining