Complete the attached worksheet by first taking the numbers from the amount column and entering them in the proper cell in the unadjusted trial balance columns. Then enter the adjustments. The information to use is in the lower left corner of the attached template. Then complete the worksheet.

DALTON DELIVERY COMPANY Worksheet For Month Ended December 31, 2010 Unadjusted Trial Balance Adjusted Trial Balance Income Statement Balance Sheet and Statement of OE Credit Adiustments Account Amount Debit Credit Debit Credit Debit Credit Debit Credit Debit 15 34 Cash Accounts receivable Office supplies Trucks Accumulated depreciation Trucks Land Accounts payable Interest pavable Long-term notes payable V Dalton, Capital V. Dalton, Withdrawals Delivery fees earned 350 80 24 6 100 334 40 253 40 110 25 reciation expense Trucks Salaries expense Office supplies expense Interest expense Repairs ex Truck 10 Totals 1594 INFORMATION FOR ADJUSTMENTS a. Depreciation on the delivery equipment S7 b. Office supplies on hand on 12/31/10-$3 C. Interest owed but not paid as of 12/31/10-$4 d. Delivery fees earned but not received as of 12/31/10 $5