Remaining Time: 1 hour, 24 minutes, 53 seconds. Question Completion Status: Core Industries Unadjusted Trial Balance For the Month Ending Decembr 31, 2019 Credit Debit $ 167,250 2,450 12,500 2,400 150,000 $ 18,000 Account Name 100-Cash 101-Accounts Receivable 104-Supplies 106-Prepaid Rent 150-Computers (cost) 151-Accumulated Depreciation- Computers 200-Accounts Payable 202-Unearned Revenue 301-Owner's Capital 303-Owner's Drawings 401-Service Revenue 503-Advertising Expense 650-Rent Expense 790-Salaries & Wages Expense 2,500 105,000 87,000 5,000 275,000 1,500 22,600 123,800 $ 487,500 $ 487,500 Adjustments 1. $4,500 of supplies were used during the month of December. Click Save and Submit to save and submit. Click Save All Answers to save all answe 2,500 105,000 87,000 Payable 202-Unearned Revenue 301-Owner's Capital 303-Owner's Drawings 401-Service Revenue 503-Advertising Expense 650-Rent Expense 790-Salaries & Wages Expense 5,000 275,000 1,500 22,600 123,800 $ 487,500 $ 487,500 Adjustments 1. $4,500 of supplies were used during the month of December. 2. The December balance in the Unearned Revenue is $65,000 3. December Depreciation is $300 4. The weekly wage of $6,000 will be paid on Thursday, January 1, 2020. 5. Received a $10,500 payment on January 2nd for services completed on Dec 29th. What is the Service Revenue and Net Income respectively for the month of December? (Do not show your calculations) TTT Arial 3 (12pt) T Click Save and Submit to save and submit. Click Save All Answers to save all answers. 18 8