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1. Adjusting Entries Bombali Inc. has been in operation for six months and it adjusts and closes its accounts at the end of each month.

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1. Adjusting Entries Bombali Inc. has been in operation for six months and it adjusts and closes its accounts at the end of each month. The unadjusted trial balance at June 30, 2021 is listed below: the debits and credits are to be created by you as these numbers are not listed by debits and credits. You do not have to recreate the unadjusted trial balance but you will need the total for each account to create the adjusted trial balance. Amounts Accounts Accounting Fee Earned Account Payable Accumulated Depreciation Equipment Account Receivable Capital Stock Cash Dividend Equipment Income Tax Payable Insurance Payable Land Notes Payable Office Supplies Prepaid Rent Retaining Earning Salary Expense Service Expense Unearned revenue 700,000.00 40,000.00 6 0,000.00 137,000.00 85,000.00 670,360.00 45,000,00 1200,000.00 23.460.00 20,000.00 400,000.00 400,000.0 110,000.0 144,000.00 300,000.00 89.500.00 38,400.00 130,000.00 Total: 5,442,720.00 1. Adjusting Entries Bombali Inc. has been in operation for six months and it adjusts and closes its accounts at the end of each month. The unadjusted trial balance at June 30, 2021 is listed below: the debits and credits are to be created by you as these numbers are not listed by debits and credits. You do not have to recreate the unadjusted trial balance but you will need the total for each account to create the adjusted trial balance. Amounts Accounts Accounting Fee Earned Account Payable Accumulated Depreciation Equipment Account Receivable Capital Stock Cash Dividend Equipment Income Tax Payable Insurance Payable Land Notes Payable Office Supplies Prepaid Rent Retaining Earning Salary Expense Service Expense Unearned revenue 700,000.00 40,000.00 6 0,000.00 137,000.00 85,000.00 670,360.00 45,000,00 1200,000.00 23.460.00 20,000.00 400,000.00 400,000.0 110,000.0 144,000.00 300,000.00 89.500.00 38,400.00 130,000.00 Total: 5,442,720.00

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