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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, $15 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 ended December 31 Adjustments Adjusted Trial Balance Unadjusted Trial Balance Income Statement Balance Sheet Account Title Dr. Cr Dr. Cr. Dr. Cr. Cash S 21 12 Accounts receivable Supplies 24 18 39 S 15 6 12 42 Prepaid insurance Equipment Accum. depreciation-Equip Accounts payable Salaries payable Unearned revenue W. Westcott, Capital W. Westcott, Withdrawals Revenue Depreciation expense-Equip. Salaries expense Insurance expense Supplies expense Utilities expense Totals 6 75 18 12 150 $ S 150 $ 0 $ 01 S 0 $ 0 0 0 0 0 Net income Totals $ 0 $ 0 $ 0 $ 0