The trial balance below is for Ling?s Landscaping Service of Merritt for December 31, 2018.

Adjustment data to update the trial balance:a.?Rent expired, $600b.?Landscaping supplies on hand (remaining), $200c.?Depreciation expense, landscaping equipment, $300d.?Wages earned by workers but not paid and not due until January, $400

RequiredPrepare a worksheet for Ling?s Landscaping Service for the month of December.

Transcribed Image Text:

LING’S LANDSCAPING SERVICE TRIAL BALANCE DECEMBER 31, 2018 Dr. Cr. 400000 Cash Accounts Receivable 70000 Prepaid Rent Landscaping Supplies Landscaping Equipment Accumulated Depreciation, Landscaping Equipment Accounts Payable A. Ling, Capital Landscaping Revenue Heat Expense Advertising Expense Wages Expense 80000 74200 140000 106000 8 3600 3 25000 4 35600 40000 20000 126000 950200 950200