4) Complete all data for the worksheet, the material can be placed on this sheet Write out the adjusting entries that might make it easier 1) Used $ 400 for rent 2) One month of insurance occurred $ 40 3) Ending art supplies totalled $ 1300 4) Used $ 200 office supplies 5) Depreciated $ 70 worth of art equipment, 9) 3 days of salaries $ 180 not paid 6) Depreciated $ 70 worth of office equipment 10) Owe the state $ 400 in taxes 7) Ending unearned revenue is $ 600 8) Had not billed $ 200 of work done a) List the adjustment entries as a journal entry b) Record the journal entries in column 3 and 4 - include totals for each column c) Provide adjusted trial balance totals for each account in column 5 and 6 include totals for each column have included extra lines if you feel they are necessary You are welcome to do this on a separate sheet or use the sheet below Company C 2 3 Adjustments Debit Credit 4 5 6 Adjusted trial balance Debit Credit Trial balance Debit Credit 1,720 2,800 1,800 800 800 480 4,200 3,000 Cash Accts Receivable Art Supplies Office Supplies Prepaid Rent Prepaid Insurance Art Equipment Acc depreciation, art equipment Office equipment Acc depreciation office equipment Accounts payable Unearned revenue Common stock Retained earnings Dividends Fees earned Wages expense Utility expense Telephone expense Rent expense Insurance expense Art expenses Supplies expense 3,170 1,000 10,000 1,400 4,200 1,200 100 70 Depreciation expense art equipment Depreciation expense office equipment Total 18,370 18,370