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Requirement 5. Complete the worksheet for the month ended December 31, 2018. The adjusted trial balance columns of the worksheet have been completed for you

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Requirement 5. Complete the worksheet for the month ended December 31, 2018. The adjusted trial balance columns of the worksheet have been completed for you using the adjusted trial balance you prepared above. Complete the partial worksheet by populating the Income Statement and Balance Sheet columns Walsh's Quality Automotive Worksheet (Partial) December 31, 2018 Adjusted Income Trial Balance Statement Balance Sheet Account Title Debit Credit Debit Credit Debit Credit Cash $ 65,640 2,600 1.550 2,250 24.000 Accounts Receivable Office Supplies Prepaid Insurance Land Equipment Accumulated Depr.-Equip. Accounts Payable Utilities Payable Interest Pavable 17,400 $ 290 1,100 300 1301l 2,250 24,000 17,400 $ 290 1,100 300 130 1,090 35,000 64,000 Prepaid Insurance Land Equipment Accumulated Depr.-Equip. Accounts Payable Utilities Payable Interest Payable Unearned Revenue Notes Payable Common Stock Dividends Service Revenue Salaries Expense Rent Expense Utilities Expense Advertising Expense Supplies Expense Insurance Expense Interest Expense Depr. Expense-Equip. 2,500 20,600 3,200 500 300 750 950 450 130 290 $ 122,510 $ 122,510 Net income or loss

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