Problem 1 - Worksheet: Given the worksheet below with the Unadjusted Trial Balance already entered and the adjustment information below, how to do income statement and balance sheet?

a) Accrued salaries at the end of the month are $460.

b) Supplies used this month are $280

c) Unexpired Prepaid Rent as of the end of the month is $650

d) Depreciation expense for the month is $500

e) Accrued service revenue on December 31 is $500