The December 31, 2020, unadjusted trial balance for Musical Sensations after its second year of operations follows. MUSICAL SENSATIONS Work Sheet December 31, 2020 Account Cash Accounts receivable Office supplies Musical equipment Accumulated depreciation, musical equipment Accounts payable Unearned performance revenue Jim Daley, capital Dim Daley, withdrawals Performance revenue Salaries expense Travelling expense Totals Unadjusted Trial Balance Debit Credit $ 8,500 15,200 890 135,000 $ 22,600 5,200 13,400 165,460 53,000 145,000 96,000 46, wie $354,682 $354,6ee Following are the additional information: a. A review of the Unearned Performance Revenue account revealed a balance remaining of $9.725 b. Annual depreciation on the musical equipment is $22,600 c. Accrued salaries at December 31 totalled $7100 d. It was determined that $700 or the balance in the Office Supplies account had been used Required: 1-3. Use the above information to complete the worksheet MUSICAL SENSATIONS Wack Sheet December 31, 2020 Unadjusted Trial and Adjustments Adjusted at Balance Income Statement Balance Shef A Statement of Changes in Credit Det Chile Credin Creu Credit Obit 5 2500 15.200 Dett 5 1500 15200 1 Det 1600 15200 135 000 136.000 22.500 Acco Cash Accounts receive Ofice Mcqueen Accum detection comment Accounts payable Uncated pormance revenom meycat Jan Daley wih Perfect Salaries expense Traveling expense 45.200 5.200 9725 16.00 45200 5.200 3,725 165.400 3.675 135.000 22.000 5200 13.400 165.400 53000 140 000 96.000 46010 354.000 54000 co 51.000 3.675 140.000 140.000 15.010 46010 Deprecibo expose woment Sales y Office supplies expense Tos noss Tods 36755 26 275 257.710 S 373.25 46 0103 148 000 $ 211,700 725 0.25 5 16.0103 140.000 2117005 225 525