359 Dr 105 Dr Ending balance used-359.106-254 ALL TIMESECESS Deco FALSED Nang warm LOIALS Additional information for adjustments a. At the end of the year it was observed that AED 12000 of insurance was expired b. Total of AED 3500 is to be paid to the workers and will be paid in June 2021 c. Amma depreciation of the equipment is 1650 d. A bulance of AED 3000 semains in the uncamod service revenue account Required 1. Post the adjustments on Lodgers 'T' accounts final ] 6 Marks 2. Indicate the total change in capital after the adjustments 4 Marks 359 Dr 105 Dr Ending balance - unused - 359-105 = 254 ALL TIME SUCCESS Unadjusted trial balance December 31, 2020 Debit AED rodil AED Accounts DO $100 3000 Cash 12000 Accounts receivable SSDO Prepaid insurance Equipment 36000 Accounts payable Notes payable long-term) Uncated service revenge Salaries and wages payable Owner's capital (beginning Owner's Drawing 1400 Service revenue Rent revenue Salaries and wages expense 10600 Units expense 18100 Depreciation exponse 1650 TOTALS 127600 52500 30000 15000 - 45000 14500 127600 Insurance Prepaid 12000 18 6000 Salaries and was 2 Salaries and was expense 10600 14100 Depreciation expense Accumulated depreciation equipment 1650 uneared service 1000 Service Revenue Account 15000 450 Additional information for adjustments. a. At the end of the year it was observed that AED 12000 of insurance was expired b. Total of AED 3500 is to be paid to the workers and will be paid in June 2021 c. Annual depreciation of the equipment is 1650 d. A balance of AED 3000 remains in the unearned service revenue account. Required: 1. Post the adjustments on Ledgers 'T' accounts final ] 6 Marks 2. Indicate the change in capital aft adjustments 4 Marks