CALCULATOR October 31, 2017 Credit Debit $16,000 3,000 600 4,000 Cash Supplies Prepaid Insurance Equipment Notes Payable Accounts Payable Unearned Service Revenue Owner's Capital Owner's Drawings Service Revenue Salaries and Wages Expense Rent Expense $4,100 2,500 1,100 11,600 700 10,200 4,300 900 $29,500 $29,500 Assume the following adjustment data. 1. Supplies on hand at October 31 total $500. 2. Expired insurance for the month is $300. 3. Depreciation for the month is $50. Services related to unearned service revenue in October worth $600 were performed. Services performed but not recorded at October 31 are $300. 6. Interest accrued at October 31 is $80. Z Accrued salaries at October 31 are $1 100 OSS Braminations CALCULATOR October 31, 2017 Credit Debit $16,000 3,000 600 4,000 Cash Supplies Prepaid Insurance Equipment Notes Payable Accounts Payable Unearned Service Revenue Owner's Capital Owner's Drawings Service Revenue Salaries and Wages Expense Rent Expense $4,100 2,500 1,100 11,600 700 10,200 4,300 900 $29,500 $29,500 Assume the following adjustment data. 1. Supplies on hand at October 31 total $500. 2. Expired insurance for the month is $300. 3. Depreciation for the month is $50. Services related to unearned service revenue in October worth $600 were performed. Services performed but not recorded at October 31 are $300. 6. Interest accrued at October 31 is $80. Z Accrued salaries at October 31 are $1 100 OSS Braminations