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We will begin the completion of the worksheet by entering the adjustments in the adjustments columns of the worksheet.$$ Then, calculate the adjusted$$ balances, and enter them in the last column of the worksheet.$\backslash$table$[[$Account Title,Debit,Credit,Debit,Credit$],[$Cash$,$$ $14,240,,,],[$Accounts receivable,$11,880,,,],[$Prepaid rent,$2,400,,,],[$Supplies$,6,780,,,],[$Equipment$,65,200,,,],[$Acc$.$ amort.$-$equipment,,$5,680||,,],[$Accounts payable,,$10,320,,,],[$Salaries payable$],[$R$.$ Puri, capital,,$72,060||,,,],[$R$.$ Puri, withdrawals,$6,000,,,],[$Service revenue,,$23,600||,,,],[$Amort$.$ expense$-$equipment$],[$Salaries expense,$3,600,,,],[$Rent expense$],[$Utilities expense,$1,560,,,],[$Supplies expense$],[,$$ $111,660,$ $ $111,660||,,]]\backslash$table$[[,,,\backslash$table$[[$Skydi$],[$Work$],[$Septemb$]],\backslash$table$[[$Tours$],[$eet$],[30,2020]],],[,\backslash$table$[[$Unad$],[$Trial$]],\backslash$table$[[$jus$],[$ale$]],\backslash$table$[[$ted$],[$ance$]],,],[$Account Title,Debit,,Credit,Debit,Credit$],[$Cash$,$$$,14,240,,,,],[$Accounts receivable,$11,880,,,,],[$Prepaid rent,$2,400,,,,],[$Supplies$,6,780,,,,,],[$Equipment$,65,200,,,,],[$Acc$.$ amort.$-$equipment,,,$5,680,,],[$Accounts payable,,,$10,320,,],[$Salaries payable,,,,,$],[$R$.$ Puri, capital,,,$72,060,,],[$R$.$ Puri, withdrawals,$6,000,,,,],[$Service revenue,,,$23,600,,],[$Amort$.$ expense$-$equipment,,,,,$],[$Salaries exDense,$3\mathrm{.}600,,,,7]]$

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