Name: Queen City Videotape Trial Balance December 31, 2019 Time: Accourt Tiles Cash in Bark Accounts Receivable Allowance for Uncollectibe Accounts Unused Supplies Videotape Inventory Fumiture and Fixtures Accumulated Depreciation-Fumiture and Fixtures Notes Payable Accounts Payable Accrued Interest Edgar Deloya, Capital Edgar Deloya, Withdrawals Rental Income Other Income Uncollectible Accounts Depreciation Expense Interest Expense Damaged Videotape Supplies Used Salaries Expense Total Debit Credit 125,000 30,000 10,000 105,000 80,000 50,000 35,000 162,000 180,000 18,000 95,000 445,000 445,000 The following errors and omissions were discovered at year-end prior to closing of the books: a. Uncollectible accounts should be provided at 1% of the outstanding receivable balance. b. Actual cost of supplies used amounted to P6,000. C. Physical inventory conducted on December 31, 2019 were found to have P15,000 cost of videotapes to have been damaged. d. Furniture was acquired on October 1, 2019 with an estimated life of 5 years and with a scrap value of P5,000 at the end of its life. e. Owner's withdrawal was erroneously charges to salaries expense, f. P20,000. Interest on Notes Payable has been accrued, P4,000. g. Payment for the purchase of videotapes on account was not recorded, P15,000. Required: 1. Prepare a 10-cloumn worksheet with adjusting entries. Use the form below