The trial balance of Clayton Cleaners for the month ended September 30 is as follows: Clayton Cleaners Trial Balance September 30, 20- Account Name Credit Cash 2,589 Supplies 652 Prepaid Insurance 1,136 Equipment 21,752 Accumulated Depreciation, Equipment 14,357 Accounts Payable 2,647 K. Clayton, Capital 28,169 K. Clayton, Drawing 21,359 Income from Services 40,850 Wages Expense 23,983 Rent Expense 11,673 Utilities Expense 1,254 Telephone Expense Miscellaneous Expense 1,144 481 86,023 86,023 Data for the adjustments are as follows: a. Expired or used-up insurance, $800. b. Depreciation expense on equipment, $2,700. c. Wages accrued or earned since the last payday, $585 (owed and to be paid on the next payday). d. Supplies remaining at the end of month, $230. Required: 1. Complete a work sheet. If no amount is required, enter 0. Clayton Cleaners Work Sheet TRIAL BALANCE ACCOUNT NAME DEBIT 1 Cash 2 Supplies 3 Prepaid Insurance 4 Equipment 5 Accum. Depr, Equipment 6 Accounts Payable 7 K. Clayton, Capital BK. Clayton, Drawing 9 Income from Services 10 Wages Expense 11 Rent Expense 12 Utilities Expense 13 Telephone Expense 14 Miscellaneous Expense 15 16 Insurance Expense 17 Depr. Exp. Equipment 18 Wages Payable 19 Supplies Expense 20 21 Net Loss 22 CREDIT DEBIT For Month Ended September 30, 20-- ADJUSTMENTS ADJUSTED TRIA CREDIT DEBIT 2. Journalize the adjusting entries. Journalize the adjustments in the order given in the question. DATE DESCRIPTION 20- Adjusting Entries Sept. 301 Sept. 30 Sept. 30.1 Sept. 30 GENERAL JOURNAL DOC. NO. POST. REF. DEBIT CREDIT