Please record these entries on the worksheet under it ASAP

6. cash IMPORTANT: For the homework: Record the entries below, NOT the ones you see on the video. Delete the adjusting entries from P?rt 6 above and insert the adjusting entries instead: a. Supplies on hand is $12,000. b. Depreciation for period was $750. c. Accrued interest on notes payable is $900. d. One-third of insurance has expire". Excel Trainers, Inc. Worksheet Month Ended Janua 31 e. f. g. Unpaid salaries are $1,500. Two-thirds of unearned revenue has now been earned. Received bill for Utilities Expense for $300. (Use A/P) Trial Balance Debit Credit tments Ad ted Trial Balance Debit Credit Debit Credit Accounts Receivable Su lies Prepaid Insurance Equipment Accumulated Dep. - E Accounts Pa ble Notes Payable Unearned Revenue Interest Pa ble Salaries Payable Common Stock 18 Retained Earnings 19 Service Income 21 Salaries Expense Insurance Expense Depreciation Expense Supplies Expense Utilities Expense Interest Expense Totals ui ent 60 ooo 60,000 10,000 10,000 19,000 19,000 36,000 36,000 64,000 64,000 5,000 12,000 30,000 3,000 96,000 12,000 30,000 3,000 96,000 7,000 7,000 70,000 70,000 28,000 28,000 6,000 6,000 223,000 223,000 0 o 223,000 223,000