Q42) Following is the Unadjusted Trial Balance of XIMI Copany Credits XINI 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 Uneared Service Revenue 8000 17.000 12.000 67,000 8.000 4800 5000 33.500 Owner's. Capital Owner's, Drawings Salaries Payable Interest payable Service Revenue Salaries Expense Advertising expense Repairs and Maintenance expense Miscellaneous Expense Total 10,300 9500 6,500 5,200 147.300 147.300 Assume the following adjustment data for December 31 1. Supplies on hand on December 31 total $1000 2. Insurance paid in advance on December for 12 3. Depreciation for the month is $800 4. Uneamed service revenue eamed in December totals S2000 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) Joumalize the adjusting entries on December 31 in the General Journal 1) Prepare the 10-column worksheet on December 31 1) Prepare closing entries in the General Journal (14) (12)