Adjusting enteries for September 30, 2021

1. The 12 month insurance policy was purchased on March 1

2.A physical count of supplies show $580 on hand as of September 30

3. Salaries for the last week of September have not been paid. September 30 was a Thursday. Weekly salaries are $750

4. $1 550 of the unearned revenue has been earned

5.You bought 12 months worth of insurance on April 1. Do the adjusting entery.

6.You take $1250 out of the business for personal use.

f Untitled spreadsheet Company YOUR NAME Cycling repair shop, Sheet1 Sheet2 Sheets Sheet4 Sheets Sheet 12 Trial Balance September 30, 2021 10 13 14 15 16 17 18 19 Bank $3,200.00 supplies $5,240.00 Accounts Receiv $6,630.00 Prepaid Insuranc $6,420.00 Account Payable Unearned Revenue Your name, capital Service Revenue Utilities expense $12,000.00 Rent expense $15,500.00 Salaries expense $52.250.00 $101,240.00 $6,400.00 $1.950.00 $50,000.00 $42,890.00 20 21 22 23 24 25 $101,240.00 tober 7 The Accounting Cycle Assessment You will need to a) b) c) d) Journalize the adjusting transactions next tab Complete the Income Statement for September 30, 2021 Complete the closing Enteries Do a Post closing tiral balance with the remaining accounts for September 30, 2021