Points: 50 1 Rehoboth Company prepared the worksheet shown below. With the adjustment date, 2 complete the worksheet. You may need to add some accounts. 4 Adjustment data: 5 (a) Prepaid insurance expired during June 5 52 6 (6) Depreciation expense on office equipment for the month of June s 58 7 (c) Supplies on hand in June amounted to 5 35 8 (d) Salaries expense incurred at June 30 but not yet paid amounted to s 20 9 10 Rehoboth Company 11 Worksheet 12 For the Quarter Ended June 30, 2021 13 Adjusted Trial Balance Adjustments Trial Balance 15 Account Titles Dr. Cr. Dr. Cr. Dr. Cr. 16 1 Cash 120 17 2 Account Receivable 112 18 3 Prepaid Insurance 108 19 4 Supplies 75 20 5 Office Equipment 150 21 6 Accum Depr . Equip 110 22 7 Accounts Payable 120 23 8 Rehoboth, Capital 182 24 9 Rehoboth, Drawings 102 14 Income Statement Dr. Cr. Balance Sheet Dr. Cr. 1 2 3 4 5 6 7 8 19 585 106 104 120 997 997 25 10 Rent Revenue 26 11 Depreciation Expense 27 12 Insurance Expense 28 13 Salaries Expense 29 14 Totals 30 15 Supplies Expense 31 16 Salaries Payable 32 17 Totals 33 18 Net Income 34 19 Totals 10 11 12 13 15 17 18 23 24 25