sent CALCULATOR FULL SCREEN PRINTER VERSION 4 BACK NEX Marigold Advertising was founded by Murali Vedula in January 2015. The following are both the adjusted and unadjusted trial balances as of December 31, 2020. MARIGOLD ADVERTISING TRIAL BALANCE DECEMBER 31, 2020 Unadjusted Dr. Cr. Cash $13,340 Accounts Receivable 16,050 Supplies 9,680 Prepaid Insurance 4,150 Equipment 61,800 Accumulated Depreciation-Equipment $23,830 Notes Payable 7,200 Accounts Payable 2,010 Interest Payable 0 Unearned Service Revenue 5,460 Salaries and Wages Payable Common Stock 21,740 Retained Earnings 15,376 Dividends 13,800 Service Revenue 57,294 Adjusted Dr. Cr. $13,340 19,321 7,047 2,626 61,800 $28,410 7,200 2,010 504 3,450 866 21,740 15,376 13,800 62,575 0 ENG 4:50 PM CALCULATOR FULL SCREEN PRINTER VERSION 13,800 13,800 57,294 62,575 9,710 Dividends Service Revenue Salaries and Wages Expense Insurance Expense Interest Expense Depreciation Expense Supplies Expense Rent Expense 10,576 1,524 504 4,580 2,633 4,380 $142,131 4,380 $132,910 $ 132,910 $142,131 Journalize the annual adjusting entries that were made. (Credit account titles are automatically indented when amount is entered. Do not ind manually. If no entry is required, select "No entry" for the account titles and enter o for the amounts.) Debit Credit No. Date Account Titles and Explanation Dec. 31 (To record accrued service revenue) 2. Dec. 31 CALCULATOR FULL SCREEN PRINTER VERE 3. Dec. 31 (To expired insurance) 4. Dec. 31 (To record depreciation on equiment) I 5. Dec. 31 (To record interest accrued on the note) 6. Dec. 31 (To record service revenue earned) 7. Dec. 31 Prepare an income statement for the year ended December 31. (Enter loss using either a negative sign preceding the number e.g.-45 or parentheses e.g. (45).) MARIGOLD ADVERTISING Income Statement $ I $ Prepare a retained earnings statement for the year ended December 31. (List items that increase retained earnings first.) MARIGOLD ADVERTISING Retained Earnings Statement ho $