ASSIGNMENT 2 MARKS-10 SUBMISSION DATE : 19 APRIL 2022 NOTE : ANSWER ALL QUESTIONS Complete the assignment and upload on or before 11 April 2021 Hakik Enterprises Work Sheet For the Month Ended July 31, 2012 Adjusted Trial Balance Adjustments Trial Balance Debit Credit Detit Credit Debit Credit Cash 361 Prepaid Insurance 12 Fees Receivable 30 Supplies 121 Equipment Accum. Depreciation 12 Uneamed Revenue 20 Accounts Payable 321 Wages Payable Capital Stock 30 Retained amnings 5:41 Dividends Service Revenue Advertising Expense 281 Wage Expense 20 Insurance Expense Supplies Expense Depreciation Expense Totals 22 228 60 41 16. Enter the adjustments in the work sheet based on the data provided below. Then enter the adjusted account balances in the Adjusted Trial Balance columns. a) The equipment is estimated to last for 5 years with no salvage value. The asset will be depreciated evenly over its useful life. Record one month's depreciation. b) Accrued wages, S2. c) Unused supplies on hand, S8. d) Of the unearned revenue, 75% has been earned. e) Unexpired insurance remaining at the end of the month, $9