000.0 2. Shown below are data taken from the unadjusted and adjusted trial balances for Wallaby Company at December 31, 2020: (8 marks) A: E: 1000 85 000, (000.01 Accounts payable Accounts receivable Accum depreciation, office equipment Advertising expense Cash J. Wadrip, capital Depreciation expense, office equipment Insurance expense Office equipment Office supplies Office supplies expense Prepaid insurance Rent expense Salaries expense Salaries payable Sales Trial Balance B: F: C: Unadjusted Dr.(Cr.) $(36,400) 88,270 G: (A) 15,000 10,000 (C) 0 49,600 700 0 F 0 28,500 462,000 (-0-) The differences between the unadjusted and adjusted trial balances can be explained by adjusting entries that were made for an unrecorded sale, depreciation, expired insurance, office supplies expense, and accrued salaries expense. Determine the amounts that should appear in the trial balance blanks labelled A through H and write your answers below. (Show credit amounts below) (H) D: H: Adjusted Dr.(Cr.) $(36,400) 90,770 (10,260) 15,000 B (113,420) 2,160 4,300 D E 480 2,500 28,500 G (2,700) (542,000)

2. Shown below are data taken from the unadjusted and adjusted trial balances for Wallaby Company at December 31, 2020: (8 marks) The differences between the unadjusted and adjusted trial balances can be explained by adjusting entries that were made for an unrecorded sale, depreciation, expired insurance, office supplies expense, and accrued salaries expense. Determine the amounts that should appear in the trial balance blanks labelled A through H and write your answers below. (Show credit amounts below) A: B: C. D. E: F: G: H