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Prepare Mass Delivery Service's classified balance sheet on January 31, 2019. Review the Balance Sheet columns of the worksheet completed in Requirement 4. Mass Delivery Service Balance Sheet January 31, 2019 Assets Less: ber in tbe ipnut fiolde ond then click Check Answer Mass Delivery Service Worksheet (Partial) January 31, 2019 Balance Sheet Account Title Debit Credit Cash 15,850 Accounts Receivable 6,000 Office Supplies 150 Prepaid Insurance 300 Truck 13,000 Acc. Dep.-Truck 200 Accounts Payable 650 Salaries Payable 2,000 Unearned Revenue 1,200 Common Stock 25,000 Retained Eamings 9,525 Dividends 3,500 Service Revenue Salaries Expense Dep Exp-Truck Acc. Dep.-Truck 200 Accounts Payable 650 Salaries Payable 2,000 Unearned Revenue 1,200 Common Stock 25,000 Retained Earnings 9,525 Dividends 3,500 Service Revenue Salaries Expense Dep. Exp.-Truck Insurance Expense Fuel Expense Rent Expense Supplies Expense 38,800 38,575 (225) Net income or loss 38,575 38,575 er. Drint Dono Mass Delivery Service Adjusted Trial Balance January 31, 2019 Balance Account Title Debit Credit Cash 2$ 15,850 Accounts Receivable 6,000 Office Supplies 150 Prepaid Insurance 300 Truck 13,000 Accumulated Depreciation-Truck 2$ 200 Accounts Payable 650 Salaries Payable 2,000 Unearned Revenue 1,200 Common Stock 25,000 Retained Earnings 9,525 Dividends 3,500 Service Revenue 7,850 Salaries Expense 3,800 Depreciation Expense-Truck 100 Insurance Expense 75 Mass Delivery Service Income Statement Month Ended January 31, 2019 Revenues: Service Revenue 2$ 7,850 Expenses: Salaries Expense 3,800 1,900 Rent Expense Supplies Expense 1,250 Fuel Expense 500 Depreciation Expense-Truck 100 Insurance Expense 75 Total Expenses 7,625 225 Net Income (Loss) %24

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