Problem 1 - Worksheet (45 points): Given the worksheet below with the Unadjusted Trial Balance already entered and the adjustment information below, complete all the worksheet columns a) Accrued salaries at the end of the month are $460. b) Supplies used this month are $280 c) Unexpired Prepaid Rent as of the end of the month is $650 d) Depreciation expense for the month is $500 e) Accrued service revenue o The inventory account has a blance of $54,650 and a physical count of inventory reveals that there is $53,600 of inventory on hand at December 31 | Adjustments Debit Credit Adjusted T/B Debit Credit Income Statement Debit Credit Balance Sheet Debit Credit Unadj. Trial Balance Debit Credit 6,800 1,400 5,000 1,200 72,000 3,800 3,600 Account Titles Cash Accounts Receivable Prepaid Rent Supplies Equipment Accumulated Dep - Equip Accounts Payable Salary Payable Simmons, Capital Simmons, Withdrawals Service Revenue Salary Expense Rent Expense Fuel Expense Depreciation Expense Supplies Expense 75,000 3,700 9,700 1,400 600 Totals 92,100 92,100 Net Income Totals