Coleson Wedding Planners unadjusted trial balance at the end of December 2021 is presented below. Adjusting...

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Coleson Wedding Planners unadjusted trial balance at the end of December 2021 is presented below. Adjusting entries have not yet been made for the year. Use the trial balance and the information below to complete the worksheet. Dec 31 Services were provided worth $360, to be paid next month. Dec 31 The equipment was purchased at the beginning of the year and is expected to last four years with no residual value. Dec 31 Of the balance of uneamed revenue, $420 has been earned. Dec 31 The amount in prepaid insurance is for an annual policy that was paid on September 1, 2021. Worksheet December 31, 2021 Unadjusted Adjustments Adjusted Trial Balance Income Statement Balance Sheet Trial Balance Account DR CR DR CR DR CR DR CR DR CR Cash 2,000 Accounts Receivable 3,300 Prepaid Insurance 1,800 Equipment 5,700 Accumulated Depreciation Accounts Payable 3,000 Unearned Revenue 600 Bank Loan 1,200 Coleson, Capital 2,800 Coleson, Withdrawals 1,400 Service Revenue 11,400 Depreciation Expense Insurance Expense Maintenance Expense 700 Rent Expense 1,200 Salaries & Wages Expense 1,400 Telephone Expense 900 Travel Expense 600 Total 19,000 19,000 Net Income Total Coleson Wedding Planners unadjusted trial balance at the end of December 2021 is presented below. Adjusting entries have not yet been made for the year. Use the trial balance and the information below to complete the worksheet. Dec 31 Services were provided worth $360, to be paid next month. Dec 31 The equipment was purchased at the beginning of the year and is expected to last four years with no residual value. Dec 31 Of the balance of uneamed revenue, $420 has been earned. Dec 31 The amount in prepaid insurance is for an annual policy that was paid on September 1, 2021. Worksheet December 31, 2021 Unadjusted Adjustments Adjusted Trial Balance Income Statement Balance Sheet Trial Balance Account DR CR DR CR DR CR DR CR DR CR Cash 2,000 Accounts Receivable 3,300 Prepaid Insurance 1,800 Equipment 5,700 Accumulated Depreciation Accounts Payable 3,000 Unearned Revenue 600 Bank Loan 1,200 Coleson, Capital 2,800 Coleson, Withdrawals 1,400 Service Revenue 11,400 Depreciation Expense Insurance Expense Maintenance Expense 700 Rent Expense 1,200 Salaries & Wages Expense 1,400 Telephone Expense 900 Travel Expense 600 Total 19,000 19,000 Net Income Total

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Unadjusted TB Adjustments Adjusted TB Income Statement Balance Sheet Account DR CR DR CR ... View the full answer