please and thank you

please do adjustments

Accounts Mid Atlantic Company - Accounting Worksheet AGE De 06 Dede 2012 04 Use of produce Piedenim Tamento Sem 00 HE Add Sale 100 Neuf As an America Adaptor 12100 12 000 900 Depreco HET Accounts Cash Office Equipment Computers Accounts Receivable Prepaid Insurance Accounts Payable Current Notes Payable Unearned Revenue Owner's Equity Les: Owner's Drawing Sales Revenue Service Revenue Payroll Expense Rent Expense Totals: Salaries Payable Insurance Expense Accumulated Depreciation Depreciation Expense Total: Mid Atlantic Company - Accounting Worksheet Trial Balance Adjustments Adjusted Trial Balance Debit Credit Debit Credit Debit Credit 20,962 20,962 5,000 5,000 3,324 3,324 2,843 2,843 500 5,443 5.443 4,593 4,593 900 14,943 14.943 1,500 1,500 12,000 12,000 3,000 c 5,500 d 1,250 1,250 10,879 40,879 900 e th 14,879 16,979 Instructions: Use the following information to complete the Adjustments and Adjusted Trial Balance sections of the Accounting Worksheet: Used $100 of prepaid insurance Provided $300 of service from Unearned Revenue C. Earned an additional $300 in Service Revenue Add $900 to Payroll Expense e. Add a Salaries Payable adjustment of $900 f. Add an Insurance Expense adjustment of $100 g. Add an Accumulated Depreciation entry for $139 h. Add a Depreciation Expense entry for $139