using the information given prepare a worksheet using the blank worksheet format given. Extra information of journal entries, adjusted trial balance, and financial statements are given. But only the blank worksheet needs to be filled out.

Work Sheet

Account titles

Unadjusted

Trial Balance

Adjust

ments

Adjusted Trial

Balance

Income

Statement

Balance Sheet and

Statement of Retained Earnings

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Cash Accounts receivable Teaching supplies Prepaid insurance Prepaid rent Professional library Accumulated depreciation-Professional library Equipment Accumulated depreciation-Equipment Accounts payable Salaries payable Unearned revenue Common stock Retained earnings Dividends Tuition revenue Training revenue Depreciation expense-Professional library Depreciation expense-Equipment Salaries expense Insurance expense Rent expense Teaching supplies expense Advertising expense Utilities expense Totals I o + Debit $ 27,698 0 10,652 15,981 2,132 31,958 97,000 42,613 0 51,136 0 23,452 0 7,457 5,966 316,045 Credit $9,589 17,046 25,000 0 12,000 28,267 75,000 108,661 40,482 $ 316,045 D No 2 3 4 5 6 7 8 Transaction a b. d. 1. 9. h Insurance expense Prepaid insurance Teaching supplies expense Teaching supplies Depreciation expense-Equipment Accumulated depreciation-Equipment Depreciation expense Professional library Accumulated depreciation-Professional library Unearned revenue Training revenue Accounts receivable Tuition revenue Salaries expense Salaries payable General Journal Rent expense Prepaid rent. 33 Debit 3,732 7,417 14,929 7,464 4,800 12,350 400 2,132 Credit 3,732 7,417 14,929 7.464 4,800 2,132 12,350 400