Required: 1. Prepare and complete a worksheet. WOLKSTEIN DRUG COMPANY Worksheet December 31, 2024 Unadjusted Trial Balance Adjusting Entries Adjusted Trial Balance Income Statement Balance Sheet Credit Debit Credit Debit Credit Debit Credit Debit Credit Account Title Debit Cash 57,510 Accounts receivable 27,500 Prepaid rent 4,000 Inventory 42,500 Equipment 90,000 Accumulated depreciation 27,000 Accounts payable 30,000 Salaries payable 0 Common stock 100,000 Retained earnings 25,000 Sales revenue 433,000 Cost of goods sold 259,800 Salaries expense 86,600 Rent expense 24,000 Depreciation expense 0 Utilities expense 17,320 Advertising expense 5,770 0 0 0 Net income Totals 615,000 615,000 0 0 0 0 0 0 0