Weekly The unadjusted trial balance and adjustment data for Blossom Cycle Repair Shop are provided, ons Support BLOSSOM CYCLE REPAIR SHOP Trial Balance January 31, 2021 Debit Credit Cash $3,400 Accounts receivable 6,730 Prepaid insurance 6,420 Supplies 5,240 Land 51.000 Building 190,000 Accumulated depreciation-building $11,000 Equipment 27,000 Accumulated depreciation equipment 4,500 Accounts payable Unearned revenue 22,050 Mortgage payable 182,200 H. Dude, capital 61,000 H. Dude, drawings 100,100 Service revenue 235,650 Salaries expense 115,300 Utilities expense 12,000 Interest expense 5,710 $522,900 $522,900 6,500 Additional information: H.Dude, drawings Service revenue Salaries expense Utilities expense Interest expense 61,000 100,100 235,650 115.300 12.000 5.710 $522,900 $522.900 Additional information: 1. The 12-month insurance policy was purchased on June 1, 2020. 2. A physical count of supplies shows $1,310 on hand on January 31, 2021. 3. The building has an estimated useful life of 50 years. The equipment has an estimated useful life of 9 years. 4. The mortgage payable has a 6% interest rate. Interest is paid on the first day of each month for the previous month's interest. 5. By January 31, 2021, $1,300 of services related to the unearned revenue have been provided. 6. During the next fiscal year, $4.500 of the mortgage payable is to be paid. Prepare a work sheet for the year ended January 31, 2021. (Round answers to decimal places, e.g. 5,275.) BLOSSOM Trial Balance Adjustments Ad rch YouTube Maps News Translate BLOSSOM CYCLE REPAIR SHOR Accountable Pred und Bo t ed deprecation-building Acu d depreciation-uipment 5572 900 52.00 5 e to search 521 PM 2/15/202 DLL