Prepare the worksheet, closing all entries and prepaid the trial balance after closing for the ABO ALI company , according to these facts: 31 Dec 2020 Trial balance Data Cr Dr 40,000 2,800 10,300...

Extracted text: Prepare the worksheet, closing all entries and prepaid the trial balance after closing for the ABO ALI company , according to these facts: 31 Dec 2020 Trial balance Data Cr Dr 40,000 2,800 10,300 36,300 Cash Account Receivable Office supplies Car Accumulated Depreciation Unearned revenue 280 Account payable Salary payable Сapital Withdrew 2,500 1,400 1,200 50,000 2,800 Revenue 42,000 Salaries Expenses Electric & Water Expenses Insurance Expenses 4,300 600 280 Total 97,380 97,380 Other data consists of the following: 1. Paid Rent expenses in advance amount R.O 10,000 to the holder of a building 2. There are R.O 2,480 of supplies on hand at December 31. 3. athly depreciation on the equipment is R.O 280. 4. The company has earned revenue of R.O 2,000 belong for selling Insurance policy 5. The company did service for R.O 2,400 not paid yet.