Q#2) The trial balance columns of the worksheet for Rasheed Company at December 31, 2018, are as follows. Account Titles Cash Accounts Receivable Supplies Equipment Rasheed Company Worksheet For the Month Ended December 31, 2018 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Owner's Capital Owner's Drawings Service Revenue Salaries and Wages Expense Miscellaneous Expense Total Other data: Trial Balance Dr Cr. 4,500 3,200 2,000 11,000 1,250 2,500 550 12,900 1,100 6,300 1,300 1. A physical count reveals only $500 of supplies on hand. 2. Depreciation for Dec. is $300. 4. Accrued salaries are $800. 3. Unearned revenue amounted to $200 at Dec. 31. 400 23,500 23,500 Instructions (a) Enter the trial balance on a worksheet and complete the worksheet. (b) Journalize the adjusting entries from the adjustment's columns of the worksheet. (c) Journalize the closing entries from the financial statement columns of the worksheet. (10) (08) (06)