Q#2) Following is the Unadjusted Trial Balance of XIMI Company Credits 8000 XIMI Company Worksheet For the month ended December 31, 2019 Unadjusted Trial Balance Debits Cash 40.000 Accounts Receivable 20.000 Supplies 6,000 Prepaid Insurance 3.600 Equipment 38,000 Accumulated Depreciation Equipment Notes Payable Uneamed Service Rereme Owner's Capital Owner's, Drawings 8.000 Salaries Payable Interest payable Service Revenue Salaries Expense 10,500 Advertising expense 9500 Repairs and Maintenance expense 6,500 Miscellaneous Expense 5,200 Total 147,300 17.000 12.000 67.000 4800 5000 33,500 147,300 Assume the following adjustment data for December 31 1. Supplies on hand on December 31 total $1000 2. Insurance paid in advance on December 1 for 12 months 3. Depreciation for the month is $800. 4. Uncamned service revenue earned in December totals $2000. 5. Services provided but not recorded during the month were $8000. 6. Interest accrued on December 31 is $2500 7. Accrued salaries on December 31 are $ 2000 Instructions 1) Journalize the adjusting entries on December 31 in the General Journal