Question: Please make a table for me!!! Below is an incomplete year-end worksheet which you will have to complete Make the necessary adjustments, given the information

Please make a table for me!!!  Please make a table for me!!! Below is an incomplete year-end

Below is an incomplete year-end worksheet which you will have to complete Make the necessary adjustments, given the information items a through g. Once the worksheet is completed make the gen. journal closing entries. Trial Balance Adjusted rial Balance Inc. Statement Balance Sheet Debit Credit adj. ref Debit Credit Debit DebitCredit DebitCredit Accounts receivable Supplies Prepaid Insurance Prepaid Rent Equipment Accum. Depreciation, Equip. Accounts Payable Salary Payable Unearned Service revenue Betty, Jones, Capital Betty, Jones, Withdrawals Service Revenue Depreciation Expense Supplies Exp. Salary Expense Utilities Exp. Insurance Exp. Rent Exp. 800 400 6300 14600 750 52400 41000 109050fandg 56000 4800 195300195300 Profit/Loss Totals Our current insurance policy will expire after 6 months into next year. Insurance Costs us 50 per month. At year end we owe our employees $800 in accrued compensation. The equipment is estimated to last 12 years. All the equipment was bought a few years ago. A year-end inventory reveals there is now 85 supplies on hand The office we rent has been in use all 12 months this past year and the monthly rental rate has been 420 per month for many years. $425 of the Unearned serv. Rev. account balance has now been earned $1,700 of revenue has been earned but not yet recorded nor collected. b

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