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Check my work Exercise 3-16B Preparing unadjusted and adjusted trial balances, including the adjustments LO P10 2. Use the following adjustment information to complete the Adjustments columns of the work sheet. a. Depreciation on equipment, $18. b. Accrued salaries. $21 c. The $27 of unearned revenue has been earned d. Supplies available at December 31, $90 e. Expired insurance, $30 3. Extend the balances in the Adjusted Trial Balance columns of the work sheet to the proper financial statement columns. Compute totals for those columns including net income. WESTCOTT COMPANY Partial Work Sheet For the year ended December 31 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statement Check my work WESTCOTT COMPANY Partial Work Sheet For the year ended December 31 Adjustments Income Statement Unadjusted Trial Balance Dr. Cr. 96 Adjusted Trial Balance Dr. Cr. Dr. Cr. Account Title Cash Accounts receivable Supplies Prepaid insurance Equipment Accum. depreciation Equip Accounts payable Salaries payable Unearned revenue Common stock Retained earnings Dividends Check my work Suppies Prepaid insurance Equipment Accum. depreciation Equip. Accounts payable Salaries payable Unearned revenue Common stock Retained earnings Dividends Revenue Depreciation expense Equip Salaries expense Insurance expense Supplies expense Utilities expense Totals Net income Totals $ 480 $ 480 $ S OS $ 0 $ Help Save & Exit S. Check my w - WESTCOTT COMPANY Partial Work Sheet For the year ended December 31 Adjustments Adjusted Trial Balance Dr. Income Statement Balance Sheet