The account balances appearing on the trial balance (below) were taken from the general ledger of Speedy Copy Shop at September 30, Additional information for the month of September which has not yet been recorded in the accounts is as follows: a) A physical count of supplies indicates $500 on hand at September 30. b) The amount of insurance that expired in the month of September was $400. c) Depreciation on equipment for September was $600. d) Rent owed on the copy shop for the month of September was $750 but will not be paid until October Jsing the above information, complete the worksheet on the following page for Speedy Copy Shop for the month of September Adjustments Credit Debit Adjusted Trial Balance Credit Debit Income Statement Credit Debit Balance Sheet Credit Debit Credit Debit 3,000 1,500 2,400 24,000 4,800 2,400 4,000 15,600 2,200 Trial Balance Account Titles Cash Supplies Prepaid Insurance Equipment Accumulated Depreciation Equipment Accounts Payable Notes Payable Owner's Capital Owner's Drawings Service Revenue Utilities Expense Totals Suplies Expense Insurance Expense Depreciation Expense Rent Expense Rent Payable Totals Net Income Totals 6,700 400 33,500 33,500