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Score Activity 1 - PERFORMANCE TASK (50 Points) Prepare the worksheet using the following information The ABM Services reported the Unadjusted Trial Balance for the month of December 2021. ABM Services Unadjusted Trial Balance December 31, 2021 Code Account Titles Debit Credit P 24,000.00 35,000.00 5,000.00 15,000.00 50,000.00 P P 101 Cash 105 Accounts Receivables 115 Supplies 125 Furnitures and Fixtures 140 Equipment 210 Accounts Payable 220 Notes Payable 310 Owner's Capital 320 Owner's Withdrawal 410 Service Revenue 510 Salaries Expense 550 Utilities Expense 555 Rent Expense 560 Organization Expense 12,000.00 50,000.00 50,000.00 6,000.00 47,000.00 12,500.00 3,500.00 5,000.00 3,000.00 Total P 159,000.00 P 159,000.00 Additional Information: 1. The equipment was bought on December 1 of the same year. It was estimated to have a useful life of five years. It is estimated that after five years, the office equipment can be sold at a scrap value of PHP5,000. The company uses the straight line method of depreciation. 2. On December 5, 2021 ABM Company purchased PHP5,000 worth of office supplie. By the end of the month, PHP2,000 worth of these supplies are still unused. 3. The note was issued with 6% interest payable within 90 days from the time when the equipment was bought