M$.$C$.$ Hamilton Service Entity

Worksheet

March $31,$

M.C. Hamilton Service Entity Worksheet March 31, Cash Accounts Receivable Supplies Prepaid Rent Accounts Payable M.C. Hamilton, Capital M.C. Hamilton, Withdrawals Service Revenue Salaries Expense Trial Balance 48,100 3,500 500 2500 300 1 ,500 56,400 Adjustments Adjusted Trial Balance Income 500 50,000 5,900 56,400 Complete the worksheet using the following adjustments: a. The remaining balance in the Prepaid Rent account is $2,000. b. There are S400 of unused supplies c. Accrued salaries are $600.