Please prepare an adjusted work sheet

CARLA VISTA RIDGE PLUMBING Trial Balance October 31, 2021 Debit Credit Cash $15,800 25,400 Supplies Equipment Accumulated depreciation-equipment 122,000 $36,600 Vehicles 116,000 50,750 7,850 54,000 71,340 36,600 Accumulated depreciation-vehicles Accounts payable Notes payable H. Burke, capital H. Burke, drawings Service revenue Repairs expense Insurance expense Interest expense Rent expense Salaries expense 200,600 27,200 9,500 3,140 21,200 44,300 $421,140 $421,140 Additional information: 1. 2. 2. 3. The equipment has an expected useful life of 10 years. The vehicles' expected useful life is eight years. A physical count showed $2,100 of supplies on hand at October 31, 2021. Accrued salaries payable at October 31, 2021, were $2,450. Interest on the 6.0% note payable is payable at the end of each month and $9,000 of the principal must be paid on Decembe 31 each year. Interest payments are up to date as at September 30, 2021. The owner, H. Burke, invested $1,900 cash in the business on December 28, 2020. (Note: This has been correctly recorded. . 4. 5