Windsor Company has a fiscal year ending on September 30. Selected data from the September 30 worksheet are presented below. WINDSOR COMPANY Worksheet For The Month Ended September 30, 2020 Trial Balance Debit Credit Cash 38,960 Supplies 20,160 Prepaid Insurance 31,900 Land 86,120 Equipment 126,120 Accumulated Depreciation-Equipment 37,760 Accounts Payable 16,160 Unearned Service Revenue 3.010 Mortgage Payable 53,120 Common Stock 115,820 Retained Earnings, Sept. 1, 2020 2,000 Dividends 14.000 Service Revenue 282,620 Salaries and Wages Expense 108,690 Maintenance and Repairs Expense 32,060 Advertising Expense 9 400 Adjusted Trial Balance Debit Credit 38,960 4.191 3.833 86,120 126,120 43,160 16,160 766 53,120 115,820 2,000 14,000 284,864 108,690 32.060 9 400 2,000 2.000 14.000 14,000 282,620 284,864 Retained Earnings, Sept. 1, 2020 Dividends Service Revenue Salaries and Wages Expense Maintenance and Repairs Expense Advertising Expense Utilities Expenses Property Tax Expense Interest Expense Totals Insurance Expense Supplies Expense Interest Payable Depreciation Expense Property Tax Payable Totals 108,690 32.060 9,400 18,460 18,310 6,310 510.490 108,690 32.060 9,400 18,460 21.070 11.260 510,490 28,067 15,969 4.950 5,400 2,760 523.600 523,600 For The M Adjustments Trial Balance Debit Credit Account Titles Debit Credit Cash 38,960 Supplies 20,160 Prepaid Insurance 31,900 Land 86,120 Equipment 126,120 Accumulated Depreciation-Equipment 37,760 Accounts Payable 16,160 Unearned Service Revenue 3,010 Mortgage Payable 53,120 Common Stock 115,820 Dividends 14,000 Dividends 14,000 14.000 Retained Earnings 2,000 Service Revenue 282,620 Salaries and Wages Expense 108,690 Maintenance and Repairs Expense 32,060 Advertising Expense 9,400 Utilities Expenses 18,460 Property Tax Expense 18,310 Interest Expense 6,310 Totals 510,490 510,490 510,490 Insurance Expense Supplies Expense Interest Payable Depreciation Expense Advertising Expense 9,400 Utilities Expenses 18.460 Property Tax Expense 18.310 Interest Expense 6,310 Totals 510,490 510,490 Insurance Expense Supplies Expense Interest Payable Depreciation Expense Property Tax Payable Totals Net Income Totals Adjusted Trial Balance Debit Credit Income Statement Balance Shee Debit Credit Debit 38,960 4.191 3,833 86,120 126,120 43,160 16,160 766 53,120 115,820 14,000 2,000 115,820 14.000 2.000 284,864 108,690 32,060 9.400 18,460 21,070 11,260 28.067 15,969 4,950 5.400 9,400 18.460 21.070 11.260 28,067 15.69 4,950 5.400 2,760 523,600 523,600 Income Statement Balance Sheet lit Debit Credit Debit Credit .60 .60 166 .20 $20 100