din hpleting five * More Info on C eet a. 1,200 As of December 31, Gillmore had performed $100 of service revenue but has not yet billed customers. b. At the end of the month, Gillmore had $1,000 of office supplies remaining. c Prepaid Insurance of $600 remained. d. Depreciation expense, $3,500. Accrued salaries expense of $500 that hasn't been paid yet. Print Done then click Check Answer. Clear All LO Focus Oras Engstomeu States) EN Silmore Theater Production Company's partially completed worksheet as of December 31, 2018, follows. Click the icon to view the partially completed worksheet.) Click the icon to view the adjustment data.) Read the requirements Requirement 1. Complete the worksheet. Use letters a through e to label the five adjustments. The account names and unadjusted trial balance amounts as provided in the question have been entered into the worksheet for you. Finish the partial worksheet by completing the Adjustments columns by using the letters a through to label the five adjustments. (Abbreviation used: Equip. - Equipment.) Gillmore Production Company Worksheet December 31, 2018 Unadjusted Adjusted Trial Balance Adjustments Trial Balance Account Names Debit Debit Credit Debit Credit Credit Cash S Accounts Receivable Office Supplies 4.400 6,200 2,200 DI Choncm alienanter i numhar in the input fialno and then at An 2 of 2 (0 complete) Score: 0 of 25 pts P3-37A (similar to) Gillmore Theater Production Company's partially completed worksheet as of December 31, 2018, follows (Click the icon to view the partially completed worksheet.) Click the icon to view the adjustment data.) Read the requirements Equipment 28,000 Accumulated Depreciation-Equip $ 8,700 Accounts Payable 4,000 Salaries Payablo Gillmore, Capital 9,000 Gillmore, Withdrawals 27,500 Service Revenue 81,000 Depreciation Expense-Equip Supplies Expense Utilities Expense 5600 Salaries Expenso 28.000 Insurance Expense Choose from any list or enter any number in the input fields and then click Check Answer. 5 parts remaining Clear All Homework: Chapter 3 Assignment 2 of 2 (0 complete) Score: 0 of 25 pts P3-37A (similar to) Gillmore Theater Production Company's partially completed worksheet as of December 31, 2018, follows. Click the icon to view the partially completed worksheet.) (Click the icon to view the adjustment data.) Read the requirements Accumulated Depreciation-Equip, 8,700 Accounts Payable 4,000 Salarios Payable Gilmore, Capital 9,000 Gilmore. Withdrawals 27,500 Service Revenue 81,000 Depreciation Expense-Equip Supplies Expense Uvities Expense 5,600 Salaries Experts 28,000 Insurance Expense Total $ 102,700 $ 102,700 Chafnm w listammharin