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2 Take me to the text Salmon Fisheries is ed by John Macts and provides fish products to the fishing industry. At the end
2 Take me to the text Salmon Fisheries is ed by John Macts and provides fish products to the fishing industry. At the end of July 2010, they had the folowing adjustments 31st of $650 had accrued on the bark an 31 During My Salmon Fisheries earned $900 of uneaned revers Required Danat enter dolla.sccne in the inout bos Account Ch expected uneful Me of five years, after w no residual value. Recent depreciation for Audy Salmon Fisheries July 31, 2010 Unadjusted Trial Balance Adjustments Adjusted Trial Balance CR DR CR cuted Depreciation Computers Ow C OR CA 4,300 3460 11.200 1300 Do d A Pand 4100 MU aked out of FIN Salmon Fisheries is owned by John Macinnis and provides fish products to the fishing industry. At the end of July 2019, they had the following adjustments Jul 31 Interest of $650 had accrued on the bank loan. Jul 31 The balance of prepaid rent is for a 8-month lease, one month of rent has been used Jul 31 Ouring July, Salmon Fisheries earned $900 of unearned revenue. Jul 31 The computers were purchased on July 1, 2019 and have an expected useful life of five years, after which they will have no residual value. Record depreciation for July Required Using the following trial balance, complete the adjustments and the adjusted trial balance in the worksheet Do not enter dollar.signs.or.commas.in the inout boxes Salmon Fisheries Worksheet July 31, 2019 Unadjusted Trial Balance Adjustments DR CR DR Adjusted Trial Balance i CR Account DR CR Cash 4,100 Accounts Receivable 2,660 Prepaid Rent 11,200 Computers 13,200 Accumulated Depreciation-Computers Accounts Payable 1,700 Interest Payable Unearned Revenue 2,100 Bank Loan 3,700 Macinnis, Capital 21,810 Macinnis Withdrawals 1,490 Service Revenue 4,190 Depreciation Expense Pet Expense interest Expense insurance Expense 610 Telephone Expense 300 Total 33560 33560
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