PROBLEM THREE: PREPARE A WORKSHEET The account balances appearing on the trial balance below were taken from the general ledger of Mayflower Co. on April 30. Additional information for the month of April which has not been recorded in the accounts is as follows: Supplies on hand at April 30 Unearned revenue that was earned during the month Depreciation taken on the equipment for the month April salaries owed but not paid as of April 30 5 10 30 15 INSTRUCTIONS: Using the above information, complete the worksheet for the company for the month of April Trial Balance Cash Accounts receivable Supplies Equipment Accumulated depreciation Accounts payable Unearned revenue Common stock Dividends Service revenue Salaries expense Misc. expense Totals Supplies expense Depreciation expense Salaries payable Totals Net Income Totals Adjustments Adjusted Trial Balance INCOME STATEMENT BALANCE SHEET DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT 6 10 25 120 30 5 15 40 4 100 2520 190 190