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Part 2 Ques 2 Reg.1 Complete the accounting work sheet at December 31. Balance Sheet Debit Credit 100 Work Sheet December 31 Adjusted Trial Balance Income Statement Account Debit Credit Debit Credit Cash 7,700 Accounts Receivable 1,500 Supplies Equipment 5,600 Accumulated deprec-equip. 100 Accounts payable 3,600 Salary payable 500 Notes payable 600 Carl Hall, Capital 10,000 Carl Hall, Withdrawals 1,600 Service revenue 3,200 Rent Expense 500 Utilities expense 200 Salary expense 500 Depreciation expense 100 Supplies expense 200 Total 18,000 18,000 0 Net income Total 0 0 0 0 0 0 0