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2. Using the following additional information and the attached worksheet: a. Record the year-end adjustments for G. Walsh Enterprises 1. Inventory was taken at the end of the year and $625 of supplies were counted. 2. Unexpired insurance at year-end was $475. 3. Closing inventory of merchandise was $16,000. b. Complete the worksheet.G. Walsh Enterprises Year Ended December 31, 2020 TRIAL BALANCE ADJUSTMENTS BALANCE SHEET ACCOUNTS Dr Cr Dr CR Cr Dr Cr Bank 6 000.00 Accounts Receivable 12 000.00 Merchandise Inventory 14 000.00 Supplies 1 450.00 Prepaid Insurance 900.00 Furniture 10 000.00 Accounts Payable 8 000.00 G. Walsh, Capital 35 350.00 G. Walsh, Drawings 2 000.00 Sales 30 000.00 Purchases 20 000.00 General Expense 1 000.00 Wages Expense 6 000.00 73 350.00 73 350.00Peter Pan Painting Worksheet Year Ended December 31, 2020 TRIAL BALANCE ADJUSTMENTS INCOME STATEMENT BALANCE SHEET ACCOUNTS Dr Cr Dr Cr Dr Cr Dr Cr Bank 500.00 Accounts Receivable 7 910.00 Merchandise Inventory 29 600.00 Supplies 2 500.00 Equipment 27 850.00 Accumulated Depreciation - Equipment 5 200.00 600.00 Building 11 772.00 Accounts Payable 7 400.00 C. Hook, Capital 56 772.00 C. Hook, Drawings 10 000.00 Sales 94 510.00 Purchases 41 500.00 Freight-in 5 950.00 Rent Expense 24 800.00 750.00 Telephone Expense 1 500.00 163 882.00 163 882.00