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Q#2) Following is the Unadjusted Trial Balance of XIMI Company XIMI Company Worksheet For the month ended December 31, 2019 Unadjusted Trial Balance Debits Credits Cash 40.000 Accounts Receivable 20,000 Supplies 6,000 Prepaid Insurance 3,600 Equipment 38,000 Accumulated Depreciation: Equipment BOO0 Notes Payable 17,000 Unearned Service Revenue 12,000 Owner's, Capital 67,000 Owner's, Drawings 8,000 Salaries Payable 4800 Interest payable 5000 Service Revenue 33,500 Salaries Expense 10,500 Advertising expense 9500 Repairs and Maintenance expense 6,500 Miscellaneous Expense 5,200 Total 147,300 147,300 Assume the following adjustment data for December 31. 1. Supplies on hand on December 31 total $1000. 2. Insurance paid in advance on December 1 for 12 months. 3. Depreciation for the month is $800. 4. Unearned service revenue earned in December totals $2000. 5. Services provided but not recorded during the month were $8000. 6. Interest accrued on December 31 is $2500. 7. Accrued salaries on December 31 are $ 2000. Instructions i) Journalize the adjusting entries on December 31 in the General Journal. (14) ii) Prepare the 10-column worksheet on December 31. (12) iii) Prepare closing entries in the General Journal