Below is an adjusted trial balance along with additional data are for the Sundried Company, as of 12/31/2019.

Debit Credit

Cash $34,000

Acct/Rec $3,570

SuppliesOnHand $1,590

Prepaid rent $26,040

Equipment $94,500

Accumulated Depreciation $17,600

Acct/Pay $30,600

Capital Stock $40,000

Retain Earning 01/01/20 $21,000

Dividends $4,000

Commisions revenue $246,000

Salaries Expense $190,330

Other Miscellaneous Exp $1,170

TOTAL $355,200 $355,200

ADJUSTED INFORMATION:

1. The prepaid rent shown on the trial balance if for the six-month period from November 1, 2020 to April 30, 2021

2. The equipment was purchased in a previous year, had an estimate life of 10 years at the time of purchase, has an expected salvage value of $5000, and is being depreciated using the straight-line method.

3. salaries earned by employees the last few days of 2020, but unpaid as of December 31, 2020 amount to $1400

4. A physical count of the supplies on hand as of December 31, 2020 revealed that $690 were remaining.

Required: complete the worksheet for the year ended December 31, 2020.

CORRECTION: unadjusted trial balance