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2. (16 POINTS) Below is an unadiusted trall balance for the month of January. Please prepare please prepare the adjusting entries Trial Balance For The
2. (16 POINTS) Below is an unadiusted trall balance for the month of January. Please prepare please prepare the adjusting entries Trial Balance For The Month Ending January 31, 2019 Credit General Ledger Account Cash Accounts Receivable Supplies Prepaid Insurance Prepaid Rent Furniture (Cost) Accounts Payable Unearned Revenue Owner's Capital Owner's Drawings Service Revenue Salaries & Wages Expense Debit $14,500 15,000 12,500 2.400 24,000 75,000 $12,500 54,500 30,000 15,000 75,000 13,600 $172,000 $172,000 January 31, 2019 Adjustments: a. Supplies on-hand at the end of January were $8,500 b. January Depreciation of the Furniture was $2,700. Page 3 of 11 e $30,000 of Unearned Revenue f. The January Utilities bill for $2,500 was received on January 30 and will be paid in February. 8. The weekly wages for $3,000 will be paid on Friday, February 24 January 31" is on the Wednesday of that week. h. Billed a customer for services provided on January 29th for $25,000 Page 4 of 11
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