The worksheet of McCoy's Landscaping Services follows but is incomplete. (Click the icon to view the worksheel) Read the requirements Requirement 1. Calculate and enter the adjusted account balances in the Adjusted Trial Balance columns. McCoy's Landscaping Services Worksheet December 31, 2024 Account Names Cash Accounts Receivable Office Supplies Prepaid Rent Equipment Accumulated Depreciation Equipment Trucks Accumulated Depreciation-Trucks Accounts Payable Utilities Payable Salaries Payable Interest Payable Uneamed Revenue Notes Payable McCoy, Capital McCoy, Withdrawals Service Revenue Rent Expense Salaries Expense Supplies Expense Uslities Expense Depreciation Expense-Equipment Depreciation Expense-Trucks Interest Expense Total $ Unadjusted Trial Balance Debit 25,600 7,400 550 2,400 70.000 96,000 13,000 9,600 24,500 5,500 $ Credit 4,900 500 85,000 Adjustments (h) $ 4,500 3,000 (e) 2.200 10,000 151,150 Debit (c) (d) (a) 1,200 (F) 7,500 (b) 400 (9) $ 254,550 $ 254,550 $ (b) $ (0) (c) 1,700 1,600 150 19,250 $ Credit 3 (0) (d) 1,600 (0) 400 1,200 1,700 7,500 150 (e, h) 6,700 19,250 Adjusted Trial Balance Debit Credit Worksheet 1 2 3 4 5 Account Names 6 Cash 7 Accounts Receivable 8 Office Supplies 9 Prepaid Rent 10 Equipment Accumulated Depreciation- 11 Equipment 12 Trucks 13 Accumulated Depreciation-Trucks 14 Accounts Payable 15 Utilities Payable 16 Salaries Payable 17 Interest Payable 18 Unearned Revenue 19 Notes Payable 20 McCoy, Capital 21 McCoy, Withdrawals 22 Service Revenue 23 Rent Expense 24 Salaries Expense 25 Supplies Expense 26 Utilities Expense 27 Depreciation Expense-Equipment 28 Depreciation Expense-Trucks 29 Interest Expense 30 Total McCoy's Landscaping Services Worksheet December 31, 2024 Unadjusted Trial Balance Debit Credit $ 25,600 7.400 550 2,400 70,000 96,000 13,000 9,600 24,500 5,500 $ 4,900 500 3,000 (e) 10,000 151.150 85,000 (h) $ 4,500 (a) () (b) (c) (d) Adjustments (g) 254,550 $ 254,550 $ Debit 2,200 1,200 7,500 400 1,700 1,600 150 19,250 $ (b) $ 400 (0) 1,200 (c) (d) (1) (9) (e. h) Credit 1,700 1,600 7.500 150 6,700 19,250 Adjusted Trial Balance Debit Credit - X

Workstheet