Unadjusted Trial Balance Debit Worksheet December 31, 2024 Adjustments Debit 4 5 6 Cash Account Names 7 Accounts Receivable Credit S 25,600 9,300 Office Supplies 700 9 Prepaid Rent 7,000 10 Equipment 24,000 Accumulated Depreciation- 11 Equipment 12 Accounts Payable S 5,000 An Credit Debit Credit Debit Credit Adjusted Trial Balance Income Statement Balance Sheet Debit Credit $ 25,600 ($ 1,000 10,000 (b) $ 75 625 (a) 450 6,550 24,000 (c) 1,300 $ 1,300 5,000 280 13 Utilities Payable 14 Salaries Payable 280 280 (0) 1,275 1,275 15 Unearned Revenue 6,000 (d) 1.500 4,500 16 Sullivan, Capital 73,320 73.320 17 Sullivan, Withdrawals 16,000 16,000 18 Service Revenue 29,000 (d, f) 3.100 32.100 19 Rent Expense 17.000 (a) 450 17450 20 Salaries Expense 21 Supplies Expense 11,000 (e) 1.275 12,275 (b) 75 75 22 Utilities Expense 3,000 3,000 23 Depreciation Expense-Equipment (c) 1,300 1,300 24 Total 113,600 $ 113,600 $ 6,200 $ 6,200 $117,775 5 117,775 Adjusted Trial Balance Income Balance Statement Sheet Account Names Debit Credit Debit Credit Debit Credit Cash $ 25,600 Accounts Receivable 10,900 Office Supplies 625 Prepaid Rent 6,550 Equipment 24,000 Accumulated Depreciation-Equipment 1,300 Accounts Payable 5,000 Utilities Payable 280 Salaries Payable 1,275 Unearned Revenue 4,500 Sullivan Veterinary Hospital completed the following worksheet as of December 31, 2024. Unearned Revenue 4,500 Sullivan, Capital 73,320 Sullivan, Withdrawals 16,000 Service Revenue 32,100 Rent Expense 17,450 Salaries Expense Supplies Expense Utilities Expense Depreciation Expense-Equipment Total Net income or loss 12,275 75 3,000 1,300 117,775 $ 117,775