The Unadjusted Balance columns have been completed for you using the unadjusted balance you prepared in Requirement 3. Complete the worksheet one section at a time beginning the Adjustments section. Enter the adjustments along with the adjustment letter references-) (the columns as appropriate In the following stap, complete the Trial Balance section of the worksheet For this section, and for the Statement and Balance Sheet sections , enter a on the normal side of the account for any accounts with balance, complete the worksheet by preparing the Income Statement and Balance Sheet For the Statement and Balance Sheet sections , enter the balarice the account is typically included in that section of the worksheet (Abbreviations used: AccAccumulated Depreciation E_{m} = E_{m} Expense

Mighty Delivery Service Worksheet December 31, 2024 \begin{tabular}{|c|c|c|c|} \hline & \begin{tabular}{l} Unad \\ Trial B \end{tabular} & \begin{tabular}{l} Isted \\ lance \end{tabular} & Adjustments \\ \hline Account Title & Debit & Credit & \\ \hline Cash & 20,070 & & \\ \hline Accounts Receivable & 1,900 & & \\ \hline Office Supplies & 600 & & \\ \hline Prepaid Insurance & 1,680 & & \\ \hline Truck & 18,000 & & \\ \hline Acc. Dep.-Truck & & & \\ \hline \end{tabular} lculator Net income or loss More info a. Accrued Salaries Expense, $1,200. b. Depreciation was recorded on the truck using the straight-line method. Assume a useful life of five years and a salvage value of $8,400. c. Prepaid Insurance for the month has expired. d. Office supplies on hand, $300. e. Unearned Revenue earned during the month, $900. f. Accrued Service Revenue, $1,250