. Prepare a worksheet as of December 31, 2019.

5 Journalize and Post the adjusting entries using the following data. Then enter the adjusting entries on the worksheet and complete the worksheet for the fiscal year ending Dec. 31 2019.

Dec. 31 a. Accrued salaries expense is $1,000.

Dec. 31 b. Depreciation for all assets is recorded using the modified Half-month Convention for depreciation.

Dec. 31 c. Prepaid Insurance for the month has expired.

Dec. 31 d. Office supplies on hand equal $100.

Dec. 31 e. Unearned Revenue that has been earned during the month of December equals $700.

Dec. 31 f. Accrued service revenue = $650

6. Prepare an adjusted trial balance as of December 31, 2019.

7. Prepare Miller Delivery Services Income Statement, Statement of Retained Earnings and Classified Balance Sheet for the month ended December 31, 2019.

8. Journalize the closing entries and post to the General Ledger accounts.

9. Prepare a post- closing trial balance as of December 31, 2019.