The worksheet for Gibler Rental Company appears below. Using the adjustment data below, complete the worksheet. Add any accounts that are necessary. Adiustment data (a) Prepaid rent expired during August, $2. (b) Depreciation expense on office equipment for the month of August, $8. (c) Supplies on hand on August 31 amounted to $6. (d) Salaries expense incurred at August 31 but not yet paid amounted to $10. Solution GIBLER RENTAL COMPANY Worksheet For the Month Ended August 31, 2010 Adjusted Trial Balance Income Statement Trial Balance Adjustments Balance Sheet Account Titles Credit Debit Credit Debit Debit Credit Debit Credit Debit Credit Cash 20 Accounts Receivable Prepaid Rent Supplies Office Equipment Accum. Depreciation- Equipment Accounts Payable 12 (a) 2 (c) 4 10 50 10 (b) 8 20 Gibler, Capital Gibler, Drawing Rent Revenue 25 77 Depreciation Expense Rent Expense Salaries Expense 4. (a) 2 (d) 10 20 132 Totals 132 Supplies Expense Salaries Payable Totals Net Income (c) 4 (d)_10 24 24 Totals 6|Page 2