Skydive Tours Worksheet September 30, 2020 Unadjusted Trial Balance Adjustments Debit Credit Debit Credit Adjusted Trial Balance Account Title Debit Credit - X Cash $ 14,240 Additional information 11.880 2.400 6,780 a. 65.200 Accounts receivable Prepaid rent Supplies Equipment Acc. amort-equipment Accounts payable Salaries payable R. Puri, capital R. Puri, withdrawals $ 5,680 Additional information at September 30, 2020 The business had corporate sales that were not recorded yet in the amount of $840. It must accrue this service revenue. b. Equipment amortization in the amount of $260 needs to be recorded. The business needs to accrue salaries expense of $2,100 for work done but not yet recorded. d. Prepaid rent used in the amount of $1,200. e. Supplies worth $3,200 were used up during the period. C. 10.320 72,060 6,000 23,600 Service revenue Amort. expense-equipment Salaries expense IIIIDID Print Done 3,600 Rent expense Utilities expense 1,560 Supplies expense $ 111,660 $ 111,660