The unadjusted trial balance of Kamla Lawn Service on June 30, 2013, contained the following accounts at the end of the company's calendar year. Credit Kamla Lawn Service Unadjusted Trial Balance June 30, 2013 Debit Cash $170,850 Notes Receivable 25,500 Accounts Receivable 23,150 Merchandise Inventory, 6/30/12 46,540 Prepaid Insurance 4,115 Prepaid Storage Rent 8,307 Lawn Supplies 2,992 Land 25,200 Lawn Equipment 79,100 Accumulated Depreciation, Lawn Equipment Accounts Payable Unearned Mower Rental Revenue Notes Payable (due 2020) Kamla Jay, Capital Kamla Jay, Withdrawals 5,525 Sales Revenue Sales Returns & Allowances 2,488 Sales Discounts 795 Purchases 34,920 Purchases Returns & Allowances Purchases Discounts Freight-in 2,153 Storage Rent Expense 18,055 Sales Salaries Expense 18,153 Office Salones Expense 13,536 Utilities Expense 1,590 Adedi 313 $15,820 20,085 16,170 55,500 282,326 89,065 2,421 484 1,376 Interest Expense Interest Income Mower Rental Revenue Totals 2,593 3,019 $487,483 $487,483 The company uses the periodic inventory system. In addition, the following year-end information was available to the accou a) Merchandise Inventory taken on 6/30/13 was $44,548. b) Depreciation on lawn equipment was $3,955. c) Unpaid accrued office salaries were $817. d) Expired storage rent amounted to $3,677. e) Lawn supplies used was $620. 1) Accrued sales revenue on 6/30/13 was $2,835. 9) Prepaid insurance on hand amounted to $1,255. h) Interest on the company's notes payable at year-end amounted to $303. 1) Unearned mower rental revenue still unearned at year-end amounted to $14,535. (a) Your answer is Complete the worksheet using the above year-end Information Kamla Lawn Service ACCOUNT NAME Cash Kamia Lawn Service Work Sheet For the year ended June 30, 2013 Adjustments Adjusted Trial Balance Debit Credit Debit Credit Unadjusted Trial Balance Debit Credit 170,850 Income Statement Debit Credit Balance Sheet Debit Credit Notes Receivable 25,500 Accounts Receivable 23,150 Merchandise Inventory. 6/30/12 46,540 Prepaid insurance 4115 Prepaid Storage Rent w Succes 3,307 2,992 Land 25,200 anoviment 79,100 15,000 Acumulated Deprecation, Lawn tuomet Rccounts Payable Uneaed Mower Rant Revenge Notes de 2029) 20.005 10,120 55,500 282,320 Karen Was CALCULATOR PRINTER VERSION BACK Sales Returns & Allowances 2,488 Sales Discounts 795 Purchases 34,920 Purchases Returns & Allowances 2,421 Purchases Discounts Freight-in 2,153 Storage Rent Expense 18,055 Sales Sales Expense 15,153 Omice Salaries Expense 13,536 Utilities Expense 1.590 Advertising Expense 3.138 Interest Expense 1,376 Interest Income 2,593 Mower Rental Revery 3,019 407,483 407,403 TOTALS Depreciation Expense, Lawn Equipment Otrice Sales Payable Storage Rent Payable Lawn 5 Expense Insurance Capente Interest Payable SUBTOTALE CALCULATOR PRINTER VERSION Interest Expense 1,376 Interest Income 2,593 Mower Rental Revenue 437483 3,019 487,483 TOTALS Depreciation Expense, Lawn Equipment Omice Salates Payable Storage Rent Payable Law Suplies Expert Insurance Expense Interest Payable SUBTOTALS Net Los GRAND TOTALS Click if you would like to Show Work for this question: Doen Werk