Adjustment data: a) Accrued advertising revenue at September 30, $2,900 b) Prepaid rent expired during the month: The unadjusted prepaid balance of $4,000 relates to the period September 2019 through January 2020. c) Supplies used during September, $200 d) Depreciation on computers for the month: The computers expected useful life is three years. e) Accrued salary expense at October 31 for Monday through Thursday; the five-day weekly payroll is $2,000. Requirements: Prepare the adjusting entries of XYZ Ltd. at September 30, 2019.

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$16,300 7.000 4,000 600 36.000 $ 3,000 8.800 Cash Accounts receivable Prepaid rent. Supplies. Computers Accumulated depreciation Accounts payable Salary payable Share capital Retained earnings (September 30, 2013) Dividends.... Advertising revenue Salary expense Rent expense Utilities expense Depreciation expense Supplies expense Total 15,000 21,000 4,600 25.400 4,400 300 $73,200 $73,200 General Journal Date Particulars Debit Credit