The account balances appearing on the trial balance were taken from the general ledger of Cleaning Services at 10/31/21. Additional information for the month of October, which has not been recorded in the accounts, is as follows: 1. Unbilled and uncollected revenue for services performed at October 31st were $2,700. 2. Depreciation on machinery for the month was $500. 3. One-twelfth of the insurance expired. 4. An inventory count shows $600 of cleaning supplies on hand at October 31st 5. Unpaid employee salaries of $1,000 should be accrued. REQUIRED: A. Prepare the required adjusting entries in journal form. B. Enter the AJEs from part A on the worksheet and complete the worksheet. Worksheet For the Month Ended October 31, 2021 Account Titles Trial Balance Income Statement Balance Sheet Adjustments Dr. AJE # Adjusted Trial Balance Dr. Cr. Dr. Cr. AJE # Cr. Dr. Cr. Dr. Cr. Cash 6,250 Accounts Receivable 7,100 2,100 Cleaning Supplies Inventory Prepaid Insurance Machinery 1,800 9,000 Accounts Payable 4,200 Common Stock 20,000 Dividends 5,600 Service Revenue 10,500 350 Gasoline Expense Salaries & Wage Expense Totals 2,500 34,700 34,700 Totals Net Income Totals