SABIC Corporation December 01, 2017 count Titles Cash Supplies Prepaid Insurance Building Account Payable Notes Payable Unearned Service Revenue Common Stock Dividends Service Revenue Salaries Expense Rent Expense $18,000 3,000 600 7,000 8,600 1,200 2,500 10,000 500 12,000 4,000 1,200 Assumes the following adjustments data 1. 2. 3. 4. Supplies on hand at December. 31 total $1000 Expired insurance for the month is $100 Depreciation for the month is $150 Services worth $900 related to the previously recorded unearned revenue had been performed Services performed but unrecorded at December 31 are $300 Interest Expense accrued at December 31 is $180 Accrued salaries at December 31 are $700 5. 6. 7. Required In a worksheet format prepare 1. Trail balance 2. Adjustments including adjusting entries and column 3. Adjusted Trail balance 4. Income Statement 5. Balance sheet (Financial Position) Statement Scanned with CamScanner