Title Incowne Statement Balance Sheet Trial balance unadjusted Dr adjusted entries Trial Balance Adjusted De Cr De Cr CY DE CH DE CY 10650 6000 1400 2400 4000 SOO 200 400 3130 4500 SOOOO 3000 10700 1600 SO Cash Accounts receivable Supplies on hand Prepaid insurance Prepaid rent Accounts payable Service Fee received in advance Capital stock Dividends (drawings Service revenue Advertising expenses Gas & oil expenses Salaries expenses Utilities expenses TOTAL supplies expenses Depuration Expenses Accumulated Depuration Accred Revenue Accrued Salaries Insurance Expenses Rent Expenses TOTAL IND 1600 ISO 68.1.1 6811 500 SO SO 1600 180 200 400 29.90 29 in the worksheet, all the column in the table should equal (2) True o exept adujeted and trial balance False all are not equal Except Income statment & balance sheet prepare the journal entries: if the company did not receive (2000) from the customer for two years ago