The Worksheet is complete all is needed is the General Journal and Closing Entries,

0 1 Below is an incomplete year-end worksheet which you will have to complete Make the necessary adjustments, given the information items a through g ntries. Trial Balance Debi Credit adj. refDebitCredit 11500 16300 Adjustments-- djusted Trial Balanc Inc. Statement Balance Sheet DebitCredit Debit Credit Debit Credit 11,500 17,500 11,500 17,500 8 Cash 9 Accounts receivable 10 Supplies 11 Prepaid Insurance 12 Prepaid Rent 13 Equipment 14 Accum. Depreciation, Equip. 15 Accounts Payable 16 Salary Payable 17 Unearned Service revenue 18 Betty, Jones, Capital 19 Betty, Jones, Withdrawals 20 Service Revenue 21 Depreciation Expense 22 Supplies Exp. 23 Salary Expense 24 Utilities Exp. 25 Insurance Exp. 26 Rent Exp f1,200 975 7350 42000 100 450 6,300 42,000 42,000 16200 21,360 8,525 21,360 8,525 5,160 865 615 615 48,250 48,250 35201 35,201 35,201 97480 a and f 1,450 98,930 98,930 d 5,160 100 5,160 100 53,069 4,800 450 6,300 5,160 100 53,069 4,800 450 6,300 52444 450 C 6,300 Totals 171320 171320 28 Profit/Loss 29 14085 14085178305 178305 69879 98930 108426 79375 29,051 98930 98930 108426 108426 29,051 Totals Worksheet General JournaSheet3