The adjusted trial balance columns of the worksheet for Thao Company, owned by D. Thao, are as follows.

THAO COMPANY Worksheet For the Year Ended December 31, 2017
				Adjusted Trial Balance
Account No.		Account Titles		Dr.		Cr.
101		Cash		5,200
112		Accounts Receivable		10,800
126		Supplies		1,800
130		Prepaid Insurance		2,000
157		Equipment		27,100
158		Accumulated DepreciationEquipment				5,800
200		Notes Payable				13,800
201		Accounts Payable				6,300
212		Salaries and Wages Payable				2,700
230		Interest Payable				500
301		Owners Capital				12,900
306		Owners Drawings		6,700
400		Service Revenue				62,300
610		Advertising Expense		8,600
631		Supplies Expense		4,200
711		Depreciation Expense		5,800
722		Insurance Expense		3,200
726		Salaries and Wages Expense		28,400
905		Interest Expense		500
		Totals		104,300		104,300

Complete the worksheet by extending the balances to the financial statement columns.