ube A Maps ved 2. Use the following adjustment information to complete the Adjustments columns of the work sheet a. Depreciation on equipment, $3 b. Accrued salaries, $6 c. The $12 of unearned revenue has been earned d. Supplies available at December 31, $15 e Expired insurance, S15 3. Extend the balances in the Adjusted Trial Balance columns of the work sheet to the proper financial statement columns Compute totals for those columns including net income. WESTCOTT COMPANY Partial Work Sheet For the year anded December 31 Adjustments Adjusted Trial Balance Unadjusted Trial Balance Income Statement Balance Sheet Dr Cr. Dr. Cr. Dr. CE s Account Title Cash Accounts receivable Supplies Prepaid insurance Equipment Accum depreciation Equip Accounts payable Salarien pavelle Une me te 21 12 24 18 39 5 15 G 12 ch tion.com Maps Swed Help 5 Unadjusted Trial Balance Adjustments Income Statement djusted Trial Balance Dr. CE Dr. CH $ 21 12 24 18 39 $ 15 6 Account Title Cash Accounts receivable Supplies Prepaid insurance Equipment Accum depreciation-Equip Accounts payable Salaries payable Unearned revenue W. Westcott Capital W Westcott Withdrawals Revenue Depreciation expense Equip Salarios expense Insurance expanse Supplies expense Les expense Total Not income 12 42 6 75 18 32 1505 5 05 150 $ 05 0 05 0 5 05 Total 3.04 4 Next >