5,000 Lample Co we just started in Dec and this is the unadjusted Trial Balance Dample Company Number Adjust the Trial Balance Trial Balance Dec 31, 2030 Number 1 Put the Trial Balance into accounts Debat Dedir Canh $ Accounts Recewable $ 8.000 Prepaid inue 5 12.000 3 4.500 Buildings $ 50,000 Accounts Payable 5 7,000 Mortge peable $ 20,000 Learned Rent Hevenue $ 14,000 Common stock $20.000 Retained cumin 5 10,000 $ 20,000 Salary pense 5 7.500 Rent Expense 5 2,000 unes Expense $ 1,000 $ 91,000$ 91,000 Total Make the following adjustment journals and add to the Taccounts 1 A count of supplies shows we have $3.000 remaining. Adjust the Supplies account 2 Depreciation on the building for the month is $500. Record the depreciation for Dec. 3 The mortape payable is a loan 6X/yr. Record Dec. Interest 4 We can recognize 7,000 of the unearned rent Revenue this month. Make the journal. 5 the Prepaid insurance of 12,000 is for 6 months. Record one month adjustment Account Debit Credit 1 2 3 4 5