Required:
Complete the worksheet using the following information:
	a. Salaries earned by employees that are unpaid and unrecorded, $7,000.
	b. A count of supplies showed $5,400 of supplies are still on hand.
	c. Depreciation on equipment, $24,000.
	d. Review of revenue confirmed that $5,000 in payments is still unearned.

6 5 X ACC 2010_Homework Make-Up_FA20-Truman - D (2) - Excel ACROBAT Tell me what you want to do... File Home Insert Page Layout Formulas Data Review View >! Calibri 11 - A Wrap Text General * Cut LE Copy Format Painter Tolulope Oloyede01 & Share AutoSum- Fill - Sort & Find & Clear - Filter - Select Editing Ayo RA H Insert Delete Format Paste BIU A EES Merge & Center - $ - % 0.000 .00 0 Conditional Format as Cell Formatting Table Styles Styles Clipboard Font Alignment Number Cells K174 X fx B D J L M N 0 P Q R S s T U V V w Y E F G H Garcia & Jones, Inc. Worksheet For the month enderd October 31, 2019 Unadjusted Trial Balance Dr. Cr. Adjustments Dr. Cr. Adjusted Trial Balance Dr. Cr. Account Titles 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 6,000 32,000 9,200 5,000 215,000 72,000 19,200 22,000 Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accum. Dep'n.-Eqpt. Accounts Payable Uneamed Revenues Salaries Payable Common Stock Retained Earnings Dividends Revenue Eamed Salary Expense Rent Expense Supplies Expense Insurance Expense Depreciation Expense 50,000 22,000 4,000 180 181 182 183 184 185 186 187 188 189 190 191 192 ###### 32,000 14,000 Totals 317,200 ###### Exam 1-second exam (+ W Select destination and press ENTER or choose Paste + 80% I W 2:18 PM 10/25/2020