ACC 111 Project 1B The adjustment data as of September 30, 2016, the end of the fiscal year, for Diaz Company were as follows: a. b. c. d. e. Merchandise Inventory taken on September 30 was $64,400. The depreciation on the Delivery Truck for the month amounted to $730. The depreciation on the Forklift for the month amounted to $810. A physical count shows that Office Supplies used totaled $1,500. Insurance on hand at the end of September was $1,570. Accrued salaries on September 30 amounted to $2,000. Unearned Sales Revenue earned at the end of September was $13,000. Accrued interest on notes receivable, $390. Accrued interest on notes payable, $165. Unexpired office rent amounted to $6,050. f. g. h. i. j. Prepare the Adjusting Journal Entries in the General Journal. (Credit account titles are automatically indented when the amount is entered. D titles and enter o for the amounts. Do not use dollar signs ($) when entering amounts. To see comma-formatted numbers reflected in Date Account Titles Debit Credit a. Sept. 30 64,400 64,400 b. 30 Depreciation Expense, Delivery Truck X Accumulated Depreciation, Delivery Truck c. 30 Depreciation Expense, Forklift Accumulated Depreciation, Forklift d. 30 Office Supplies Expense Office Rent Expense X 30 e. Prepaid Insurance Insurance Expense X f. 30 Salaries Expense Salaries Payable g 30 Unearned Sales Revenue Sales Revenue X h. 30 Interest Receivable 4. pontodocoon Didogodiocol Interest Revenue i. 30T Interest Expense Interest Payable j. 30 Prepaid Office Rent X Office Rent Expense X x Unadjusted Trial Balance Debit Credit Adjustments Debit Adjusted Tr Debit ACCOUNT NAME Credit Cash $8,400 Notes Receivable 160,000 Accounts Receivable 16,400 + X Interest Receivable 2,900 Merchandise Inventory, 9/30/15 54,400 Prepaid Insurance 3,800 X X x Prepaid Office Rent 17,200 Office Sinnliar 2 onn Interest Revenue 7,000 A TOTALS $523,550 $523,550 X X X A A GOOOI Dette Ol! COOE billtildi X A $ X