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QUESTION #6 The worksheet for Acme Catering Services as of December 31s (fiscal year end) appears below. Using the information provided below, complete the worksheet.

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QUESTION #6 The worksheet for Acme Catering Services as of December 31s (fiscal year end) appears below. Using the information provided below, complete the worksheet. Add any accounts as needed. NOTE: completion of the Adjusted Trial Balance is optional. a) Salaries expense incurred as of December 31st but not yet paid amounted to $120. b) Prepaid insurance of $40 represents a one-year insurance policy purchased October 1st c) Office supplies on hand as of December 31st amounted to $30. 0 d) Office equipment of $500 was purchased on January 1". The equipment is expected to have a useful life of four years and a salvage (residual) value of zero. e) Prepaid rent of $80 represents the prepayment of two months rent. The payment was made on November 15 Trial Balance Adjustments Dr C | Dr Cr 160 Adjusted Trial Balance Dr Cr Income Statement Dr Cr Balance Sheet Dr Cr Cash Accounts Rec Prepaid Rent Prepaid Insurance Office Supplies Office Equipment Accounts Payable J. Hart Capital J. Hart Drawings Revenue ho pl 60 Rent Expense Salaries Expense 200 1.280 1280 Totals

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