2-45 Trial Balance YAZICI ADVERTISING A.. Trial Balance October 31, 2017 Cash Supplies Prepaid Insurance Equipment Notes Payable Accounts Payable Unearned Service Revenue Share Capital-Ordinary Dividends Service Revenue Salaries and Wages Expense Rent Expense Debit + 15,200 2,500 600 5,000 Illustration 2-32 A trial balance Credit 5,000 2,500 1,200 10,000 500 10,000 4,000 900 +28,700 +28,700 LO 7 1-1000 of supplies still on hand 2 -Insurance expires by 50 every month 3- Equipment deprecation is 40 every month 4- Analysis reveals that the company performed 400 services in October from 1200 unearned serves revenue 5-In October, Yazici Advertising Inc. performed services worth 200 that were not billed to clients in October. 6-Yazici Advertising Inc. signed a three-month note payable in the amount of 5,000 on October 1. The note requires Yazici to pay interest at an annual rate of 12%. 7-accrued salaries at October 31 are 1,200. Requirements: 1-Do the adjusting entries and the posting needed. 2- prepare the Adjusted Trail Balance. 3- prepare Income Statement, Returned earnings and Financial Position