Assignment#3 Financial Accounting Q No.1 Data for the unadjusted trial balance of Links Resorts at December 31, 20X2, follow: Cash $ 3,000 9,400 Horst Schulz, capital Horst Schulz, withdrawals Service revenue 66,200 Other current assets Property, plant, and equipment Accumulated depreciation Accounts payable Salary payable Unearned service revenue 21,800 Salary expense Depreciation expense Supplies expense Insurance expense 6,100 5,300 Utilities expense Adjusting data at the end of the year include the following: a. Unearned service revenue that has been earned, $3,600. b. Accrued service revenue, $8,100 c. Supplies used in operations, $600. d. Accrued salary expense, $1,400. e. Insurance expense, $1,800. f. Depreciation expense, $2,900. Prepare adjusting entries and arrive correct net income for the year. Assignment#3 Financial Accounting Q No.1 Data for the unadjusted trial balance of Links Resorts at December 31, 20X2, follow: Cash $ 3,000 9,400 Horst Schulz, capital Horst Schulz, withdrawals Service revenue 66,200 Other current assets Property, plant, and equipment Accumulated depreciation Accounts payable Salary payable Unearned service revenue 21,800 Salary expense Depreciation expense Supplies expense Insurance expense 6,100 5,300 Utilities expense Adjusting data at the end of the year include the following: a. Unearned service revenue that has been earned, $3,600. b. Accrued service revenue, $8,100 c. Supplies used in operations, $600. d. Accrued salary expense, $1,400. e. Insurance expense, $1,800. f. Depreciation expense, $2,900. Prepare adjusting entries and arrive correct net income for the year