WORKSHEET (30 puntos) BALANCE SHEET ADJUSTED TRIAL INCOME BALANCE STATEMENT DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT UNAJUSTED TRIAL ADJUSTMENTS BALANCE DEBIT CREDIT DEBIT CREDIT 63,855.52 1.559.04 4,500.00 4,200.00 550.00 15,000.00 2.500.00 1559.04 1,359.04 200.00 47750.00 35000.00 22060.00 4.500.00 ACCOUNT TITLES 1000 CASH 1100 ACCOUNTS RECEIVABLE 1300 PREPAID EXPENSES 1650 OFFICE FURNITURE AND EQUIPMENT 1800 LAND BUILDINGS AND IMPROVEMENTS 1980 ACCUMULATED DEPRECIATION 2100 TAXES PAYABLES 2200 INTEREST PAYABLE 3100 RETAINED CAPITAL 3110 OWNERS WITHDRAWAL 3130 CAPITAL CONTRIBUTIONS 4000 CASH CROP SALES 4300 PROCEEDS FROM GOVERNMENT PROGRAMS 4500 GAIN (LOSES) CAPITAL SALES 6100 WAGES EXPENSE 6110 PAYROLL TAX EXPENSES 6130 INSURANCE FOR HIRED LABOR 6500 GROWING MATERIALS 6530 PACKEGING MATERIALS 6620 DESINFECTANTS 6700 INSURANCE 6720 ELECTRICITY 6730 WATER 6740 COMMUNICATIONS 6750 OFFICE SUPPLIES 6780 DEPRECIATION EXPENSE 7200 GENERAL ADMINISTRATIVE EXPENSES 8100 INTEREST EXPENSE 9200 EXTRAORDINARY GAINS AND LOSSES TOTAL 7,680.00 971.52 0.00 2.950.00 860.00 0.00 0.00 800.00 725.00 1.980.00 285.00 2,500.00 5,165.00 1,347.00 NET INCOME: VI. Make the Closing Entries of the previous Worksheet