Q. Q. Below is Coleson Services unadjusted trial balance at the end of December 2016. Adjusting entries have not yet been made. Use the trail balance and the information below to complete the worksheet.

DEC 31 - A physical count show that $360 of supplies us still on hand.

DEC 31 The equipment was purchased at the beginning of the year and is expected to last four years with no residual value

DEC 31 - Of the balance of unearned revenue, $450 has been earned

DEC 31- The amount in prepaid insurance is for an annual policy that was paid on September 1, 2016