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Adjustment 5. There was $190 of supplies on hand at the end of the year 6 Recognized the uncollectible accounts expense for the year using

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Adjustment 5. There was $190 of supplies on hand at the end of the year 6 Recognized the uncollectible accounts expense for the year using the allowance method. now estimates that 1 percent of sales on account will not be collected 7. Recognized depreciation expense on the equipment, van, and bullding. The equipment, purchased in Year 8, has a five-year life and 8. The alarm systems sold in transaction 7 were covered with a one-year warranty. Pacillo estimated that the warranty cost would be 2 9. The unemployment tax on the three employees has not been pald. Record the accrued unemployment tax on the salares for the 0. Recognized the employer Social Security and Medicare payroll tax that has not been paid on $8,000 of salaries expense. a $2,000 salvage value. The van has a four-year life and a $6,000 salvage value. The bullding has a 40-year life and a $10,000 salvage value. The company uses straight-ine for the equipment and the bullding. The van is fully depreciated year. The unemployment tax rate Is 4.5 percent and gross wages for all three employees exceeded $7,000. The balance sheet is the accounting equation: Assets Liabilities+ Equity. Each asset and liability account is reported separately on the balance sheet.The unadjusted, adjusted, or post-closing balances will appear for each account, based on your selection. (Enter the balance sheet items in the order of liquidity.) Show less Unadjusted Pacilio Security Services, Inc. Balance Sheet At December 31, Year 11 Assets Liabilities Stockholders' Equity Total Paid-in Capital 124,816

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