E3-30 Using the worksheet to prepare the adjusted trial balance
The worksheet of Moore€™s Landscaping Services follows but is incomplete.

Calculate and enter the adjusted account balances in the adjusted trial balance columns.

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MOORE'S LANDS ING SERVICES Worksheet December 31, 2016 Unadjusted Trial Balance Adjustments Debit Adjusted Trial Balance Account Names Debit Credit Credit Debit Credit 27,500 6,600 520 2,900 55,000 (h) 2,500 Accounts Receivable Office Supplies Prepaid Rent Equipment Accumulated Depreciation-Equipment Trucks Accumulated Depreciation-Trucks Accounts Payable Utilities Payable alaries Payable Interest Payable Unearned Revenue Notes Payable Common Stock Dividends Service Revenue Rent Expense Salaries Expense Supplies Expense Utilities Expense Depreciation Expense-Equipment Depreciation Expense-Trucks Interest Expense Total (b) $ 380 (a) 1,450 () 900 (d) 1,000 60,000 4,100 750 ( 5,000 (g)1510 5,000 (e 3,500 30,000 76,670 12,000 90,000 e, h 6,000 11,600 25,600 (a) 1,450 () 5,000 (b) 380 4,800 900 (d) 1,000 150 14,880 $206,520 206,520 14,880