Warfield Production Company Unadjusted Trial Balance Adjustments Trial Ba Account 14,580 Cash 1,600 Prepaid rent 43,000 Equipment Accumulated depreciation- equipment 3,200 Accounts payable 3,900 Salary payable Unearned service revenue 8,600 Income tax payable Notes payable, long-term 14,000 Common stock 8,900 Retained earnings 14,180 Dividends 1,700 Service revenue 13,200 19 Accumulated depreciation equipment 3,200 3,900 Accounts payable Salary payable 8,600 Unearned service revenue Income tax payable 14,000 Notes payable, long-term 8,900 Common stock Retained earnings 14,180 Dividends 1,700 Service revenue 13,200 19,500 Salary expense 4,600 4,200 Rent expense Depreciation Expense equipment 900 1,100 400 1,700 Income tax expense $ 7,800 $ 19,500 65,980 65,980 Total Journal Entry Credit Debit Accounts Date Dec 31 Unearned Service Revenue 6,300 Service Revenue 6,300 Dec 31 Salary Expense 400 Salary Payable 400 Dec 31 Rent Expense 200 Prepaid Rent 200 Dec 31 Depreciation Expense 400 Accumulated Depreciation-Equipment 400 Dec 31 Income Tax Expense 1,700 Income Tax Payable 1,700 The unadjusted trial balance and income statement amounts from the December 31 adjusted trial balance of Warfield Production Company follow E (Click the icon to view the adjusted trial balance and income statement from the worksheet.) (Click the icon to view the adjusting entries.) Read the requirements. Warfleld Production Company Balance Sheet December 31 Assets Less Choose from an iet