Transcribed image text: Problem 4-02A a-e (Part Level Submission) The adjusted trial balance columns of the worksheet for Ayayai Company are as follows. Cash 130 157 Ayayai Company Worksheet For the Year Ended December 31, 2019 Adjusted Trial Balance Account No. Account Titles Dr. Cr. 101 5,000 112 Accounts Receivable 10,500 126 Supplies 1,200 Prepaid Insurance 1,800 Equipment 26,500 158 Accumulated Depreciation-Equipment 5,000 200 Notes Payable 12,000 201 Accounts Payable 5,800 212 Salaries and Wages Payable 2,100 230 Interest Payable 500 311 Common Stock 9,500 320 Retained Earnings 3,000 Dividends 6,300 Service Revenue 61,100 610 Advertising Expense 8,000 631 Supplies Expense 3,700 Depreciation Expense 5,000 Insurance Expense 3,000 726 Salaries and Wages Expense 27,500 Interest Expense Totals 99,000 99,000 332 400 711 722 500 Complete the worksheet by extending the balances to the financial statement columns Ayayai Company Worksheet Adjusted Trial Balance Income Statement Balance Sheet Account No. Dr. Cr. Dr. 101 Cash $5,000 112 Accounts Receivable 10,500 Supplies 1,200 Prepaid Insurance 1,800 Equipment 26,500 Accumulated Depreciation - Equipment 5,000 200 Notes Payable 12,000 201 Accounts Payable 5,800 212 Salaries and Wages Payable 2,100 230 Interest Payable 500 Common Stock 9,500 311 320 332 Retained Earnings 3,000 Dividends 6,300 Service Revenue 61,100 Advertising Expense 8,000 Supplies Expense 3,700 Depreciation Expense 5,000 722 Insurance Expense 3,000 Salaries and Wages Expense 27,500 905 Interest Expense 500 Totals 99,000 99,000 Net Income Totals Click if you would like to Show Work for this question: Open Show Work