Take me to the text Below is Rogers Services unadjusted trial balance at the end of December 2016. Adjusting entries have not yet been made. Use the trial balance and the information below to complete the worksheet. Dec 31 A physical count show that $500 of supplies is still on hand. Dec 31 The equipment was purchased at the beginning of the year and is expected to last four years with no residual value. Dec 31 of the balance of unearned revenue, $490 has been earned. Dec 31 The amount in prepaid insurance is for an annual policy that was paid on September 1, 2016. Required Using the following trial balance, complete the adjustments, the adjusted trial balance, income statement, and balance sheet in the worksheet. Do not enter dollar signs or commas in the input boxes. Rogers Services Worksheet December 31, 2016 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statement Account DR CR DR CR DR CR DR CR Cash 1,200 Act Go Accounts 2,600 Rogers Services Worksheet December 31, 2016 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statement Account DR CR DR CR DR CR DR CR Cash 1,200 Accounts Receivable 2,600 1,800 Prepaid Insurance Office Supplies 1,300 Equipment 6,000 0 Accumulated Depreciation Accounts Payable Unearned Revenue 2,100 600 Bank Loan 1,600 Unearned 600 Revenue Bank Loan 1,600 3,650 1,800 Rogers, Capital Rogers, Drawings Service Revenue Depreciation Expense 11,900 0 Insurance Expense 0 50 Interest Expense Maintenance Expense 700 Rent 1,600 Expense 1,300 Salaries Expense Supplies Expense 50 700 1,600 Expense Interest Expense Maintenance Expense Rent Expense Salaries Expense Supplies Expense Telephone Expense Travel Expense 1,300 0 600 900 Total 19,850|19,850 Net Income Total