Excel Spreadsheet Template Preparing a worksheet Exercise 4-1 The unadjusted trial balance of Overland Trekkers appears below OVERLAND TREKKERS Unadjusted Trial Balance September 30, 2017 Net income, $12,520 Cash Accounts receivable Prepaid rent Supplies Equipment Accumulated amortization-equipment Accounts payable Salaries payable R. Puri, capital R. Puri, withdrawals Service revenue Amortization expense-equipment Salaries expense Rent expense Utilities expense Supplies expense Total $ 14,240 11,880 2,400 6,780 65,200 $ 5,680 10,320 72,060 6,000 23,600 3,600 1,560 111,660 111,660 Additional information at September 30, 2017 a. The business had sales that were not recorded yet in the amount of $840. It must accrue this service revenue b. Equipment Amortization in the amount of $260 needs to be recorded. c. The business needs to accrue salaries expense of $2,100 for work done but not yet d. Prepaid rent used in the amount of $1,200 e. Supplies worth $3,200 were used up during the period Required Complete the Overland Trekkers worksheet for September 2017. What was net income for the month ended September 30, 2017