Required Information The following information applies to the questions displayed below) The December 31, 2021, unadjusted trial balance for the Wolkstein Drug Company is presented below. December 31 is the company's year-end reporting dute. Account Title Debits Credits Cash 20,000 Accounts receivable 35,000 Prepaid rent 5,00 Inventory 50,00 Equipment 100,00 Accumulated depreciation Be, Accounts payable 25,000 Salaries payable Common stock 300. Retained earnings Sales revenue 323,00 Cost of goods sold 180,00 Salaries expense 71, Rent expense Depreciation expense 30,000 Utilities expense Advertising expense Totals Se7.00 507, The following year-end adjusting entries are required: a. Depreciation expense for the year on the equipment is $10,000 b. Salaries at year-end should be accrued in the amount of $4,000, Required: 1. Prepare and complete a worksheet WOLKSTEIN DRUG COMPANY Account Title Worksheet December 31, 2021 Austing Entries Adjusted Trial Balance D Dr Cr. Balance Sheet Income Statement Dr. Dr. Accounts receivable Prepaid rent Inventory Equipment Acourted depreciation Accounts payable Unadjusted Trial Balance De Cr 20.000 36.000 5.000 60,000 100.000 30.000 25.000 Common stock 100.000 20.000 Cost of goods sold 180,000 71 000