Adjusting entry for insurance expense) Dec. 31 (Adjusting entry for depreciation expense) Dec 31 (Adjusting entry for unearned rent revenue) Dec. 31 Adjusting entry for interest expense) eTextbook and Media Ustot Accounts Attempts: 0 of 3 used 09 4 5 7 B E R T Y U 1 O P S D F G H J L V X C V B N 3 99 emand command option Ivanhoe Management Services Worksheet For the Year Ended December 31, 2020 Trial Balance Gr. Cash Accounts Receivable Prepaid wrance Land Buildings Equiomet Accounts Payable nearned Rent Revenue Mortgage Payable Owner's Corts Dr. 13.800 28.100 3,684 65.900 129,900 58.800 Adjusted Trial Balance Dr. Cr. 13.800 28.100 2456 65.900 129,900 58.800 12.100 1200 110.700 154,184 21.200 91.300 1000 12.100 6.000 110.700 154.184 21.700 Service Revenue 91.300 29.000 Sand Wages Experte 41.500 19.000 1000 1 B Q E R Y U o P BE S D F G H J L N. X V B N M ?? I GW 9. option command Command option TY 12Y, TUU 58.800 58,800 12, 100 6,000 110,700 154,184 12,100 1,200 110,700 154.184 21.700 21,700 91,300 29,000 Equipment Accounts Payable Unearned Rent Revenue Mortgage Payable Owner's Capital Owner's Drawings Service Revenue Rent Reverse Salaries and Wages Expense Advertising Expense Utilities Expense Totals Insurance Expense Depreciation Expense Accumulated Depreciation-Buildings Accumulated Depreciation Equipment Interest Expense 91.300 33,800 41.800 20.600 19.000 403.284 41.800 20.600 19.000 403,284 1.228 6,800 3.100 3.700 10.500 10.500 420.584 420584 09 9. 4 B O a W E R C 1 O A S D F G H J N C V V B N . w golon command command option