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A B C D E F G H K M SPEEDY ENTERPRISES WORKSHEET For the Year Ended December 31, 2020 LD CO VOI UI A W N - Account Title Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income statement Balance Sheet Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit Cash 95,000 Accounts Receivable 35,200 10 Allowance for Doubtful Accounts 1,000 11 Prepaid Insurance 10,500 12 Office Supplies 6,000 13 Delivery Equipment 260,000 14 Accumulated Depreciation-Delivery Equipment 34,000 15 Office Equipment 36,000 16 Accumulated Depreciation-Office Equipment 4,250 17 Accounts Payable 130,000 18 Speedy, Capital 141,050 19 Speedy, Drawing 15,000 20 Delivery Service Income 265,000 21 Salaries Expense 36,000 22 Rent Expense 60,000 23 Utilities Expense 7,500 24 Repair and Maintenance Expense 10,500 25 Miscellaneous Expense 3,600 26 575,300 575,300 27 28 29 30 31 32 33 34 4