ADIUSTMENTS: SHOW THE ENTRIES FOR THE ADJUSTMENTS INDICATED. START ON LINE 20. ALL ADJUSTMENTS ARE FOR THE MONTH OF MARCH, 2020. FILL IN THE GREEN AREAS. DATE JOURNAL DEBII CREDI 3/1/2020 SUPPLIES 4500 ACCOUNTS PAYABLE 4500 3000 3/1/2020 PREPAID INSURANCE ICASH 3000 4200 3/1/2020 CASH UNFARNED REVENUE 42001 These entries were already entered. 1000 3/1/2020 CASH NOTES PAVABLE 1000 12000 3/1/2020 EQUIPMENT CASH 12000 3/31/2020 Can you make the adjustments on /31? 1 on March 1, 2020, Clark Company purchased supplies in the amount of $4,500. On March 31, Clark determined that there were $1,300 of supplies left. MAKE THE ADJUSTING ENTRY ON 3/31/20 TO RECORD SUPPLIES USED UP. Uhouse Account CASH ACCOUNTS RECEIVABLE SUPPLIES PREPAID INSURANCE EQUIPMENT ACCUM. DEPRECIATION-EQUIP. ACCOUNTS PAYABLE INTEREST PAYABLE UNEARNED REVENUE SERVICE REVENUE SUPPLIES EXPENSE INSURANCE EXPENSE DEPRECIATION EXPENSE INTEREST ETENSE 3/31/2020 2 on March 1, 2020, Clark Company paid for a one year insurance policy at a cost of $3,000. On March 31, MAKE THE NDJUSTMENT TO RECORD THE INSURANCE USED UP. 3/11/20/20 1 Un March 1, 2020, Clark Company received payment for $4,200 of consulting services to be provided later in March. On 3/91, a total of $2,000 of services have been provided. Make the NDIUSTMENT TO RECORD THE REVENUE ENRNED in March 3/31/2020 4 Un March 1, Clark Company borrowed $1,000 un 6 note yable. The note must be paid off in three manthe. Record one month of interest that Clark owes on March 31. MAKE THE INTEREST ADJUSTMENT