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Points: 0 of 1 The unadjusted trial balance of West Coast Off Road Adventures at December 31, 2020, the end of its fiscal year, is

Points: 0 of 1 The unadjusted trial balance of West Coast Off Road Adventures at December 31, 2020, the end of its fiscal year, is presented below. (Click the icon to view the unadjusted trial balance.) Data needed for the adjusting entries are as follows: (Click the icon to view the adjusting entry data.) Prepare the worksheet of West Coast Off Road Adventures for the year ended December 31, 2020. Identify each adjusting entry by the letter corresponding to the data given. Enter the adjustments in the adjustments column of the worksheet. Key adjusting entries by letter. Total the debit and credit columns. (If a box is not used in the worksheet, leave the box empty; do not select a label or enter a zero. Abbreviations used: furn. furniture; build. - building.) West Coast Off Road Adventures Worksheet December 31, 2020 Trial Balance Adjustments Account Debit Credit Debit Credit Adjusted Trial Balance Debit Credit Cash 7,200 Accounts receivable 6,200 Supplies 1,400 Furniture 28 000ll Activate Windows ei for e i West Coast Off Road Adventures Unadjusted Trial Balance December 31, 2020 wor Account Title Debit Balance Credit justi Ox e Cash $ Accounts receivable Supplies Furniture 69 7,200 6,200 1,400 28,000 Accumulated amortization-furniture 6,000 Building 80,000 Accumulated amortization-building 40,000 Land 22,000 Es rec S D Print Done Unadjusted Trial Balance Land 22,000 Accounts payable 3,000 Salaries payable 0 Unearned service revenue 9,200 Sarina Wilson, capital 86,800 Sarina Wilson, withdrawals 31,000 Service revenue 68,000 Salaries expense 36,000 Supplies expense 0 Amortization expense-furniture 0 Amortization expense-building 0 1,200 Miscellaneous expense $ 213,000 $ 213,000 Total Print Done Adjusting Entry Data a. Supplies remaining on hand at year end are worth $400. b. Amortization on furniture, $3,700. c. Amortization on building, $2,300. d. Salary owed but not yet paid, $950. e. Service revenues to be accrued, $1,700. f. Of the $9,200 balance of Uneamed Service Revenue, $3,000 was earned during 2020. Print Done - X B C

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