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Save 0.62 of 1 The unadjusted trial balance of West Coast Off Road Adventures at December 31, 2020, the end of its fiscal year, is

Save 0.62 of 1 The unadjusted trial balance of West Coast Off Road Adventures at December 31, 2020, the end of its fiscal year, is presented below. (Click the icon to view the unadjusted trial balance.) ctor Data needed for the adjusting entries are as follows: (Click the icon to view the adjusting entry data.) Prepare the worksheet of West Coast Off Road Adventures for the year ended December 31, 2020. Identify each adjusting entry by the letter corresponding to the data given West Coast Off Road Adventures Worksheet December 31, 2020 Adjusted Trial Balance Income Statement Account Debit Credit Debit Credit Debit Balance Sheet Credit Cash 7,200 Accounts receivable 7,900 Supplies 400 Furniture 28,000 Accumulated amortization-furn Building 9,700 20 000 Activate Windows gs to a Chack anewer ctor Fumiture 28,000 Accumulated amortization-fum. 9,700 Building 80,000 Accumulated amortization-build. 42,300 Land 22,000 Accounts payable 3,000 Salaries payable 950 Unearned service revenue 6,200 Sarina Wilson, capital 86,800 Sarina Wilson, withdrawals 31,000 Service revenue 72,700|| Sanna Wilson, wimdrawals Service revenue 31,000 72,700 Salaries expense 36,950 Supplies expense 1,000 Amortization expense-fum. 3,700 Amortization expense-build. 2,300 Miscellaneous expense 1,200 221,650 221,650 Total Net income Unadjusted Trial Balance (similar to) HW Score - X West Coast Off Road Adventures Unadjusted Trial Balance December 31, 2020 Balance Account Title Debit Credit Cash $ 7,200 Accounts receivable 6,200 Supplies 1,400 Furniture 28,000 Accumulated amortization-furniture $ 6,000 Building 80,000 Accumulated amortization-building 40,000 Land 22,000 Print Done Question 1, Try-It 4-2 (similar to) Unadjusted Trial Balance Land 22,000 Accounts payable 3,000 Salaries payable 0 Uneamed service revenue 9,200 Sarina Wilson, capital 86,800 Sarina Wilson, withdrawals 31,000 Service revenue 68,000 Salaries expense 36,000 Supplies expense 0 Amortization expense-furniture 0 Amortization expense-building Miscellaneous expense $ 0 1,200 213,000 $ 213,000 Total Print Done HW Score - X Adjusting Entry Data a. Supplies remaining on hand at year end are worth $400. b. Amortization on furniture, $3,700. c. Amortization on building, $2,300. d. Salary owed but not yet paid, $950. e. Service revenues to be accrued, $1,700. f. Of the $9,200 balance of Unearned Service Revenue, $3,000 was earned during 2020. Print Done - X

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