....C Spire 7:18 PM Chapter 3.pdf Open with Print Chapter Review 3-7i Continuing Problem The unadusted trial balance hat you prepared for PS Music at the end of Chapter 2 should appear as follows Trial Balan Accounts Receivable Office Equipment 1,750 Rent Expense 070 The data needed to determine adjustments are as follows During July, PS Music provided guest disc jockeys for kOXMD for a tota of 115 hours. For information on the amount of the accrued revenue to be billed to KXMD, see the contract described in the July 3, transaction at the end of Chapter 2 Supplies on hand at July 31, $275 The balance of the prepaid insurance account relates to the July 1 ransaction at the end of Chapter 2 Depreciation of the office equipment is $50. The balance of the uneamed revenue account relates to the contract between PS Music and KXMD, desornbed in the July 3, transaction at the end of Chapter 2 Accrued wages as o July 31, were $140 1. Prepare adjusting journal entries. You will need the folowing additional ....C Spire 7:18 PM Chapter 3.pdf Open with Print Chapter Review 3-7i Continuing Problem The unadusted trial balance hat you prepared for PS Music at the end of Chapter 2 should appear as follows Trial Balan Accounts Receivable Office Equipment 1,750 Rent Expense 070 The data needed to determine adjustments are as follows During July, PS Music provided guest disc jockeys for kOXMD for a tota of 115 hours. For information on the amount of the accrued revenue to be billed to KXMD, see the contract described in the July 3, transaction at the end of Chapter 2 Supplies on hand at July 31, $275 The balance of the prepaid insurance account relates to the July 1 ransaction at the end of Chapter 2 Depreciation of the office equipment is $50. The balance of the uneamed revenue account relates to the contract between PS Music and KXMD, desornbed in the July 3, transaction at the end of Chapter 2 Accrued wages as o July 31, were $140 1. Prepare adjusting journal entries. You will need the folowing additional