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Consider the unadjusted trial balance of Lady, Inc., at July 31, 2012, and the related month-end adjustment data. Lady, lec Teist lance Work Sheet July 31, 2012 Trial Balance Croda RO Acco Adjusted Trial Balance DE Credit Adjustments Debut Credit 1000 2100 Supplies Acceder Ace Salary payable Cock Red Ded salary Resep th Depreciations Supplies con Adjustment data at July 31, 2012: a. Accrued service revenue at July 31, $1,700. b. Prepaid rent expired during the month. The unadjusted prepaid balance of $3,000 relates to the period July 1, 2012, through September, 2013. c. Supplies used during July, $1,630. d. Depreciation on furniture for the month. The estimated useful life of the furniture is five years. e. Accrued salary expense at July 31 for Monday, Tuesday, and Wednesday. The five-day weekly payroll of $5,000 will be paid on Friday. 2. Prepare Adjusted Trial Balance at July 31, 2012. Adjustments Debit Credit Adjusted Trial Balance Debit Credit Trial Balance Debit Credit 8,800 1,600 3,000 2,100 90,000 3,000 3,200 Account Cash Accounts receivable Prepaid rent Supplies Furniture Accumulated depreciation Accounts payable Salary payable Common stock Retained earnings Dividends Service revenue Salary expense Rent expense Utilities expense Depreciation expense Supplies expense Total 14,000 75,060 3,900 17,000 2,400 460 112 260 1127 260