3 B D E J F H Worksheet Landrum Delivery Service Partial Worksheet December 31, 2019 Adj Trial Balance Income Statement Balance Sheet Account Debit Credit Debit Credit Debit Credit 4 Cash 400 5 Accounts Receivable 1,060 56 Supplies 76 57 Equipment 3,040 168 Accumulated Depreciation 990 69 Accounts Payable 590 70 Salaries Payable 360 71 Landrum, Capital 181 72 Landrum, Withdrawals 1,150 73 Service Revenue 6,900 74 Salaries Expense 1,410 75 Telephone Expense 235 76 Advertising Expense 260 77 Gas Expense 160 78 Insurance Expense 390 79 Supplies Expense 390 80 Depreciation Expense 450 81 Totals 9,021 9,021 0 82 Net Income 83 Totals 0 84 0 0 0 85 86 Requirement 87 1) Complete the worksheet for the month ended December 31, 2019 88 2) Prepare an income statement, owner's equity statement, and a balance sheet 89 3) Journalize the closing entries 90 4) Prepare a postclosing trial balance 0 91 Dne Cincin Talance Exercis Debit Credit Debit Account Debit Credit 400 unts Receivable 1,060 ies 76 ment 3,040 mulated Depreciation 990 unts Payable 590 ries Payable 360 drum, Capital 181 ndrum, Withdrawals 1,150 rvice Revenue 6,900 laries Expense 1,410 Elephone Expense 235 dvertising Expense 260 as Expense 160 nsurance Expense 390 Supplies Expense 390 Depreciation Expense 450 Totals 9,021 9,021 Net Income Totals 0 0 0 0 0 0 5 36 Requirement 87 1) Complete the worksheet for the month ended December 31, 2019 88 2) Prepare an income statement, owner's equity statement, and a balance sheet 89 3) Journalize the closing entries 90 4) Prepare a postclosing trial balance 91 92 Post Closina Trial Balance Exercis