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1D. A Companys trial balance after one year appears below. A Company Trial Balance June 30, 2021 Cash 9,750 Accounts Receivable 8,127 Office Supplies 1,146

1D. A Companys trial balance after one year appears below. A Company Trial Balance June 30, 2021 Cash 9,750 Accounts Receivable 8,127 Office Supplies 1,146 Office Equipment 11,265 Accounts Payable 3,888 Unearned Services 15,000 Common Stock 12,000 Dividends 18,000 Earned Services 54,525 Rent Expense 5,400 Utilities Expense 2,151 Wages Expense 29,574 85,413 85,413 1. Open T accounts for the accounts in the trial balance plus extra necessary to do the adjusting entries. 2. Determine the adjusting entries and post them directly to the T accounts. a. Inventory of unused office supplies, $ 174. b. Estimated depreciation on office equipment, $ 1,800. c. Services rendered during the month but not yet billed $ 2,175. d. Services rendered that should be applied against unearned services, $ 9,450 3. Prepare an Adjusted Trial Balance, an Income Statement, a Statement of Retained Earnings and a Balance Sheet

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