Problem 4-2A The adjusted trial balance columns of the worksheet for Thao Company, owned by D. Thao, are as follows. THAO COMPANY Worksheet For the Year Ended December 31, 2017 Adjusted Trial Balance Account No. Account Titles Cr 5,100 10,900 1,400 2,200 26,500 Cash 101 112 Accounts Receivable 126 Supplies 130 Prepaid Insurance 157 Equipment 158 Accumulated Depreciation-Equipment 200 Notes Payable 201 Accounts Payable 212 Salaries and Wages Payable 230 Interest Payable 301 Owner's Capita 306 Owner's Drawings 400 Service Revenue 610 Advertising Expense 631 Supplies Expense 711 Depreciation Expense 722 Insurance Expense 726 Salaries and Wages Expense 905 Interest Expense 5,000 12,100 6,000 2,100 600 12,900 6,500 63,300 8,700 4,200 5,000 3,400 27,500 600 Totals 102,000 102,000 Complete the worksheet by extending the balances to the financial statement columns. THAO COMPANY Partial Worksheet Adjusted Trial Balance Income Statement Balance Sheet Account No. Account Titles Dr Cr. Dr. Cr. Dr. 101 Cash 112 Accounts Receivable 126 Supplies 130 Prepaid Insurance 5,100 10,900 1,400