accounting hw

Dashboard x )Ch 4: Homework E4-11 & E4-12 x NWP Assessment Player UI Appli X + X C A assessment.education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=63be9d59-215b-4a57-8967-6b123df887d6#/question/0 GSLAV Ch 4: Homework E4-11 & E4-12 Question 1 of 2 -17 5 PRONGHORN CORP Trial Balance October 31, 2017 Debit Credit Cash $16,100 Supplies 3,390 Prepaid Insurance 750 Equipment 4,710 Notes Payable $4,710 Accounts Payable 2,860 Unearned Service Revenue 1,810 Common Stock 11,240 Retained Earnings Dividends 620 Service Revenue 13,180 Salaries and Wages Expense 4,000 Rent Expense 4.230 $33,800 $33,800 Assume the following adjustment data. 1. Supplies on hand at October 31 total $620. 2. Expired insurance for the month is $125. 3 . Depreciation for the month is $110. 4. As of October 31, services worth $900 related to the previously recorded unearned revenue had been performed. 5 . Services performed but unbilled (and no receivable has been recorded) at October 31 are $350. 6 . Interest expense accrued at October 31 is $75. 7 . Accrued salaries at October 31 are $1,445. Prepare the adjusting entries for the items above. (If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Type here to search O 2:13 PM 3/12/2021