The December 31, 2023, unadjusted trial balance for Musical Sensations after its second year of operations...

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The December 31, 2023, unadjusted trial balance for Musical Sensations after its second year of operations MUSICAL SENSATIONS Work Sheet December 31, 2023 Account Cash Accounts receivable 2 Office supplies Musical equipment Accumulated depreciation, musical equipment Accounts payable Unearned performance revenue Jim Daley, capital Jim Daley, withdrawals Performance revenue Salaries expense Travelling expense Totals Credit Unadjusted Trial Balance Debit $ 7,500 14,200 790 125,000 $ 21,600 4,200 12,400 154,300 52,000 138,000 86,000 45,010 $330,500 $330,500 Following are the additional information: a. A review of the Unearned Performance Revenue account revealed a balance remaining of $9,225. b. Annual depreciation on the musical equipment is $21,600. c. Accrued salaries at December 31 totalled $6,100. d. It was determined that $650 of the balance in the Office Supplies account had been used. The December 31, 2023, unadjusted trial balance for Musical Sensations after its second year of operations MUSICAL SENSATIONS Work Sheet December 31, 2023 Account Cash Accounts receivable 2 Office supplies Musical equipment Accumulated depreciation, musical equipment Accounts payable Unearned performance revenue Jim Daley, capital Jim Daley, withdrawals Performance revenue Salaries expense Travelling expense Totals Credit Unadjusted Trial Balance Debit $ 7,500 14,200 790 125,000 $ 21,600 4,200 12,400 154,300 52,000 138,000 86,000 45,010 $330,500 $330,500 Following are the additional information: a. A review of the Unearned Performance Revenue account revealed a balance remaining of $9,225. b. Annual depreciation on the musical equipment is $21,600. c. Accrued salaries at December 31 totalled $6,100. d. It was determined that $650 of the balance in the Office Supplies account had been used.