T-Mobile LTE 11:10 AM Close Andymerchandisin171UPs20198 XLSX 13 KB Sheet1 Sheet2 Sheet3 e Email 011 Excel G) save T-Mobile LTE 11:10 AM Close Andymerchandisin171UPs20198 XLSX 13 KB Sheet1 Sheet2 Sheet3 e Email 011 Excel G) save Sheet1 Sheet2 Sheet3 Account Titles Unadjusted Trial Bal. Adjusted Trial Ba. Income Statement Balance Sheet Debit Credit Credit redit Debit Credit Debit redit 2350 Sales R Sales returns & allowance Sales disco Salaries expense 680000 8150 2350 23200 7400 Mortga Mercahndise inventory able 18375 83500 950 oss on sald of buildimn Loans e 2022 12300 nterest incme nterest ex 3750 ain on sald of truck 1200 4300 rawin Cost of Cash 34.300 95500 1000 Allowance for doubtful acc Advertisin Accumulatel Dep, Buildin Accounts Receivable 3250 56100 350 876,175 876175 1. Supplies used up $650 2. Unexpired insurance amounted to $ 6600 3. Depreciation of equipment S 375 4. Salaries incured but not yet paid S 825 5. Three months interest expense incured but not yet paid S 1200 (B) Complete worksheet C) Prepare Income Statement,Owner's Equity statement and Balance Sheet and Balance Sheet D) Prepare closing entries