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Click the icon to view the adjustment information.) Marshfield Delivery Service Worksheet December 31, 2016 Unadjusted Trial Balance Adjustments Account Title Debit Credit Cash Accounts Receivable 1,700 Office Supplies Prepaid Insurance Truck 8,000 Acc. Dep. Truck Accounts Payable Salaries Payable Unearned Revenue 900 Common Stock 33,000 3,200 Dividends Service Revenue 21,300 1,400 Salaries Expense Dep. Exp-Truck Insurance Expense Fuel Expense Rent Expense 1,40 Supplies Expense 55,200 55,200 Net income or loss More Info a. Accrued Salaries Expense, $1,400. b. Depreciation was recorded on the truck using the straight-line method. Assume a useful life of 5 years and a salvage value of $2,000. c. Prepaid Insurance for the month has expired. d. Office supplies on hand, S350. e. Unearned Revenue earned during the month, $400 f. Accrued Service Revenue, S1,250. Print Done