Case 4.1 Below is the unadjusted trial balance for the FinNet Consulting Services on October 2014. FinNet Consulting Services Unadjusted Trial Balance 30 October 2014 Amounts Balances Debit Credit Debit Credit Cash 13.000 6.400 6.600 Notes Receivable 6.200 2.500 3.700 AR 8.000 3.200 4.800 Office Supplies 1.500 1.500 Prepaid Insurance 2.000 2.000 Prepaid Rent 3.000 2.000 1.000 Office Equipment 15.000 15.000 Accumulated Dep.: Office Equipment 1.500 1.500 Accounts Payable 1.000 5.300 4.300 Uneamed Revenue 1200 1.200 Capital: ITU 26.000 26.000 Dividends (withdrawals) 1.600 1.600 Consulting Revenue 4.800 4.800 Rent Expense 1.600 1.600 Total 52.900 52.900 37.800 37.800 The following information is also available: a) Office supplies shows TL 500 thousand at the end of the October. b) Insurance that expired during October amounted to TL1.500 c) End of the October the rent for the month amounted TL200 d) Depreciation for October is estimated to be TL 900 e) TL 1.100 thousand of the uneamed revenue was performed as of 30 October 2014. f) Revenues eamed for consulting performed but not yet billed at 30 October totaled TL 4.400 g) Accrued wages at the end of October totaled TL 1.250 Required: 1. Prepare the ledger accounts for the accounts were given in the unadjusted trial balance. 2. Prepare the adjusting entries and post (transfer) them to the ledger accounts 3. Prepare adjusted trial balance 4. Prepare balance sheet and the income statement for the September