Worth Adjustment Dr CF Adprited trai PH De cone OF With Trial Balance Or Cr 33.574 9,95 4,725 5,381 18,335 3.567 4,42 4 3.361 45.156 Account Titles 110 Cash 120 Accounts Receivable 3 140 Suppliers 160 Prepaid Insurance 5 180 Office Equipment 181 Accumulated Depreciation 210 Accounts Payable 8220 Salaries Payable 9230 Unearned Rental income 10 310 Terry Masters, Capital 11 320 Terry Masters, Drawing 121 410 Fees Earned 14430 Rental income 15 510 Salaries Expense 16520 Utilities Expense 17530 Rent Expense 18 540 Advertising Expense 9560 Supplies Expense 1 570 Insurance Expense 2580 Depreciation Expense 3590 Miscellaneous Expense 5.770 25.128 2.293 115 15 18 290 2.552 5.738 19 2,380 3.545 2.136 1.575 78 133.997 22 03 DE Us 123.997 "C" Level 1. Problem #1 The general ledger for Masters Consulting Service as of March 31, 2021, follows this page. You are to complete the following: Complete the ten-column worksheet. Data needed to determine the necessary adjusting entries for the month are as follows: Fees earned but not recorded at March 31 is $2,548. Supplies on hand at March 31 are $3,176. Insurance premiums that expired during the month are $853. Accrued utility expense of $139. Depreciation on the office equipment for the month is $435 Unearned rent at March 31 is $1,215 ) Salaries accrued at March 31 are $842 Prepare an income statement, statement of owner's equity, and a classified balance sheet for the year ended March 31, 2008. 3 Journalize and post the adjusting entries 4. Journalize and post the closing entries 5. Prepare a post-closing trial balance 6. Reverse appropriate adjusting entries og svece 2