The Unadjusted Trial Balance columns have been completed for you using the unadjusted trial balance you prepared in Requirement 3. Complete the worksheet one section at a time beginning with the Adjustments section. Enter the adjustments along with the adjustment letter

references(a),

(b), (c),

etc.into

the columns as appropriate. In the following step, complete the Adjusted Trial Balance section of the worksheet. For this section, and for the Income Statement and Balance Sheet sections, enter a "0" on the normal side of the account for any accounts with a zero balance. Lastly, complete the worksheet by preparing the Income Statement and Balance Sheet columns. For the Income Statement and Balance Sheet sections, only enter the "0" for a zero balance if the account is typically included in that section of the worksheet. (Abbreviations used: Acc. = Accumulated, Dep. = Depreciation, Exp. = Expense.)

Heres what I have so far, but the totals do not add up. Please help me!

Thank you!!

- More Info Dec. 1 Milton Delivery Service began operations by receiving $11,000 cash and a truck with a fair value of $14,000 from Rico Milton. The business issued Milton shares of common stock in exchange for this contribution. Dec. 1 Paid $840 cash for a six-month insurance policy. The policy begins December 1. Dec. 4 Paid $740 cash for office supplies. Dec. 12 Performed delivery services for a customer and received $1,600 cash. Dec. 15 Completed a large delivery job, billed the customer, $2,700, and received a promise to collect the $2,700 within one week. Dec. 18 Paid employee salary, $700. Dec. 20 Received $5,000 cash for performing delivery services. Dec. 22 Collected $1,200 in advance for delivery service to be performed later. Dec. 25 Collected $2,700 cash from customer on account. Dec. 27 Purchased fuel for the truck, paying $550 on account. (Credit Accounts Payable) Dec. 28 Performed delivery services on account, $1,000. Dec. 29 Paid office rent, $1,200, for the month of December. Dec. 30 Paid $550 on account. Dec. 31 Cash dividends of $2,300 were paid to stockholders. Print Done More Info x - a. Accrued Salaries Expense, $700. b. Depreciation was recorded on the truck using the straight-line method. Assume a useful life of five years and a salvage value of $4,400. c. Prepaid Insurance for the month has expired. d. Office supplies on hand, $150. e. Unearned Revenue earned during the month, $900. f. Accrued Service Revenue, $1,350. Print Done Trial Balance Adjustments Trial Balance Account Title Debit Credit Debit Credit Cash 15,170 15,710 Accounts Receivable 1,000 (f) 1,350 2,350 Office Supplies 740 (d) 590 150 Prepaid Insurance 840 (c) 140 700 Truck 14,000 14,000 Acc. Dep.Truck (b) 160 160 0 Accounts Payable Salaries Payable (a) 700 700 Unearned Revenue 1,200|| (e) 900 300 Common Stock 25,000 25,000 Dividends 2,300 2,300 Service Revenue 10,300 (e) 900 (f) 1,350 12,550 Salaries Expense 700 (a) 700 1,400 AC. Dep. - Ilu I Accounts Payable O 0 Salaries Payable (a) 700 700 Unearned Revenue 1,200|| (e) 900 300 Common Stock 25,000 25,000 Dividends 2,300 2,300 Service Revenue 10,300 (e) 900 1 (f) 1,350 12,550 Salaries Expense 700 (a) 700 1,400 (b) 160 160 Dep. Exp.Truck Insurance Expense Fuel Expense (c) 140 140 550 550 Rent Expense 1,200 1,200 590 590 590 (d) Supplies Expense 36,500|| 36,500 3,840 3,840 38,710