Problem 3-6A Part 2 (take the nos from t accounts above and complete the worksheet) PACRIM CAREERS Trial Balances December 31. 2017 Unadjusted Trial Balance Adjusted Trial Balance Adjustments Cr Dr Cr Account Cash Debit CreditDr $18,000 Accounts receivable 6,500 1.400 7,200 60,000 Teaching supplies Prepaid insurance Prepaid rent Professional library Accum. deprec, prof. library Equipment Accum. deprec., equipment Accounts payable Salaries payable Unearned extension Revenue Karoo Ashevak, capital Karoo Ashevak, withdrawals Tuition revenue Extension revenue Deprec. expense, equipment Deprec. expnse, prof. library Salaries expense Insurance expense Rent expense Teaching supplies expense Advertising expense Utilities expense Totals $ 18,000 96,000 32,000 2,500 6,300 229,000 92,000 196,000 72,500 206,000 44,000 14,000 11,200 $556,300 $556.300