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1/14 - Shade Store received the full payment from Client #2 relating to the transaction on 1/9. 1/15 - Shade Store pays $675 towards the

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1/14 - Shade Store received the full payment from Client #2 relating to the transaction on 1/9. 1/15 - Shade Store pays $675 towards the balance they owe to Amazon.com 1/16 - Shade Store sells to 3 bedframes to Client #3 for a total of $1,800 cash. 1/17 - Tink and Dave each receive $500 dividend from Shade Store ($1,000 total). Tink and Dave will use these funds for their personal use. 1/18 - Client #3 returns 1 of the bedframes they purchased on 1/16 back to Shade Store. Shade Store gave them a cash refund. PROBLEM #2 - ADJUSTING ENTRIES. (Based on the transactions above for Shade Store, Inc.") 1. At the end of the month, Shade Store had $625 worth of supplies on hand. 2. All Equipment Shade Store has is depreciated on a 5 year Straight Line (60 month) basis. Please do the necessary Depreciation entries for the period. (If an asset is acquired in the month, assume it has a start date the 1 of that month for depreciation purposes) 3. Provide necessary adjustments for any unearned revenue accounts. 4. Provide necessary adjustments for any prepaid expense accounts 5. The utility bill for January did not arrive at the Shade Store Inc office. Utilities are typically $325 per month. 1/14 - Shade Store received the full payment from Client #2 relating to the transaction on 1/9. 1/15 - Shade Store pays $675 towards the balance they owe to Amazon.com 1/16 - Shade Store sells to 3 bedframes to Client #3 for a total of $1,800 cash. 1/17 - Tink and Dave each receive $500 dividend from Shade Store ($1,000 total). Tink and Dave will use these funds for their personal use. 1/18 - Client #3 returns 1 of the bedframes they purchased on 1/16 back to Shade Store. Shade Store gave them a cash refund. PROBLEM #2 - ADJUSTING ENTRIES. (Based on the transactions above for Shade Store, Inc.") 1. At the end of the month, Shade Store had $625 worth of supplies on hand. 2. All Equipment Shade Store has is depreciated on a 5 year Straight Line (60 month) basis. Please do the necessary Depreciation entries for the period. (If an asset is acquired in the month, assume it has a start date the 1 of that month for depreciation purposes) 3. Provide necessary adjustments for any unearned revenue accounts. 4. Provide necessary adjustments for any prepaid expense accounts 5. The utility bill for January did not arrive at the Shade Store Inc office. Utilities are typically $325 per month

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