Sendem Packing Worksheet September 30, 2020 Account Titles Unadj. Trial Balance Adjustments Adj. Trial Balance Income Statement Balance Sheet Cash 33,000 Accts. Receivable 9,000 Prepaid Insurance 2,400 PPE - Equipment 16,000 Acc. Deprec-Equipment Accts. Payable 25,000 Unearned revenue 4,000 Bank Loan 3,000 Capital Account 19,000 Service Revenue 24,000 Depreciation Expense Insurance Expense Interest Expense 100 Rent Expense 1,000 Salaries Expense 6,500 Telephone Expense 300 Travel Expense 6,700 Total 75.000 75,000 0 0 0 0 0 Net Income Total Directions: enter the following adjustments at the end of the period and complete the worksheet using the shaded areas. Adjustments: A- One month of Prepaid Insurance has expired, $200 B - Depreciation of PPE-Equipment = $300 C - Unearned Revenue that has now been earned = $1,000. D-Travel expenses owed to salesman at end of period, $ 1.000. 50 points 0 0