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E3.2 (Corrected Trial Balance) The following trial balance of Geronimo AG does not balance. Your review of the ledger reveals the following. (a) Each account had a normal balance. (b) The debit footings in Prepaid Insurance, Accounts Payable, and Property Tax Expense were each understated 1,000. (c) A transposition error was made in Accounts Receivable and Service Revenue; the correct balances for Accounts Receivable and Service Revenue are 2,750 and 6,690, respectively. (d) A debit posting to Advertising Expense of 300 was omitted. (e) A 3,200 cash drawing by the owner was debited to Geronimo, Capital, and credited to Cash. Geronimo Company Trial Balance April 30, 2019 Debit Credit 2,100 Accounts Receivable 2.570 Prepaid Inserance 700 Equipment 8.000 Accounts Payable 4.500 Property Taxes Payable 560 Geronimo, Capital 11.200 Service Revenue 6,960 Salaries and Wages Expense 4,200 Advertising Expense 1.100 Property Tax Expense 800 18,190 024.500 Cash Instructions: Prepare a correct trial balance. E3.5 (Adjusting Entries) The ledger of Chopin Rental Agency on March 31 of the current year includes the following selected accounts before adjusting entries have been prepared. Debit Credit Prepaid Insurance 3.600 Supplies 2.800 25,000 Accumulated Depreciation E 1,400 Equipment Notes Payable 20,000 Unearned Rent Revenge Rent Revenue 60,000 Interest Expense Salaries and Wages Expense 14,000 6.300 An analysis of the accounts shows the following. 1. The equipment depreciates 250 per month. 2. One-third of the unearned rent was earned during the quarter. 3. Interest of 500 is accrued on the notes payable. 4. Supplies on hand total 650. 5. Insurance expires at the rate of 300 per month. Instructions Prepare the adjusting entries at March 31, assuming that adjusting entries are made quarterly. Additional accounts are Depreciation Expense, Insurance Expense, Interest Payable, and Supplies Expense. (Omit explanations.)