Extracted text: 5:59 b 18 77 * l B/s Edit 2 WEEK 8: PREPARATION OF WORKSHEET (Page 338 : 8-4) Cajegas Trucking Services Trial Balance June 30, 2021 Debit Credit 1,020,000.00 Cash in Bank Petty cash Fund Accounts Receivable P 1,000.00 120,000.00 Estimated Uncollectible Account 1,200.00 Unused Supplies Prepaid Insurance Prepaid Rent 15,000.00 8,500.00 30,000.00 Delivery Truck Accumulated Depreciation -Delivery Truck Accounts Payable P. Cajegas, Capital P. Cajegas , Drawing 1,500,000.00 250,000.00 130,000.00 1,818,500.00 50,000.00 Trucking Income Taxes and Licenses 935,000.00 10,000.00 Repairs and Maintenance 27,000.00 Retainers Fee 25,000.00 Salaries and Wages Utilities Expenses 320,000.00 8,200.00 Total 3.134,700.00 P 3.134.70o0.00 Additional Information 1.) Provision for uncollectible account should be 2% of the outstanding receivable account. 2.) Supplies actually on hand, P5,000 3.) Of the prepaid insurance, P 6,200 has actually expired 4.) P 18,000 of the prepaid rental has expired 5.) Depreciation expense for the period is P 105,000. Required: a. ) Adjusting entries (to guide you in the completion of worksheet) b. ) A 10-column worksheet DO Tools Mobile View Share