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**000 Verizon 10:18 PMM ASSIGNMENT RESOURCES Accounting Cycle Review DIT 0-7 The ledger of Shamrock, Inc. on March 31, 2017, includes the following selected accounts

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**000 Verizon 10:18 PMM ASSIGNMENT RESOURCES Accounting Cycle Review DIT 0-7 The ledger of Shamrock, Inc. on March 31, 2017, includes the following selected accounts before adjusting entries. Debit Credit Supplies Prepaid Insurance 33,000 Unearned Service Revenue 13,900 An analysis of the accounts shows the following 1 Insurance expires at the rate of $280 per month. 2. Supplies on hand total $980. 3. The equipment depreciates $220 per month. 4. During March, services were performed for two-fifths of the unearned service revenue. Prepare the adjusting entries for the month of March. (If no entry is required, select "No Entry" for the acco titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Ne. Account Titles and Explanation Credit

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