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The following trial balance was taken from the ledger of Mcintire Express Delivery Company on December 3 1 , 2 0 xx , the end

The following trial balance was taken from the ledger of Mcintire Express Delivery Company on December 31,20xx, the end of the company's fiscal year:
1.Enter the trial balance amounts in the Trial Balance column of a work sheet and complete the work sheet using the following information:
2. Prepare adjusting and closing entries.
a. Expired insurance, $1,530
b. Inventory of unused delivery supplies, $715
C.Inventory of unused office supplies, $593
d. Estimated depreciation, building. $7,200
e. Estimated depreciation, trucks, $7,725
f. Estimated depreciation, office equipment $1,3506.
g. The company credits the lockbox fees of customers who pay in advance to Unearned Lockbox Fees account. Of the amount credited to this account during the year, $2,815 had been earned by December 31.
h. Lockbox fees earned but unrecorded and uncollected at the end of the accounting period, $408
I. Accrued but unpaid truck drivers' wages at the end of the year, $960.
3. Prepare an End of Year Worksheet, Income statement, and a balance
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