Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accounts Payable Unearned Service Revenue Owner's Capital Service Revenue Salaries and Wages Expense Rent Expense February 28 Kodak Consulting Trial Balance February 28, 2021 February 28 February 28 Depreciation expense $ The following adjusting entries were prepared on February 28, 2021. Date Accounts Titles Debit February 28 Supplies expense Supplies 17,700 2,700 $ 102,600 Accumulated depreciation - Equipment Unearned service revenue Service revenue Insurance expense Debit 13,500 18,000 5,700 10,800 34,200 Prepaid insurance $ Credit 12,000 6,000 56,100 28,500 $ 102,600 2,400 1,200 2,940 3,600 Credit 2,400 1,200 2,940 3,600

The following adjusting entries were prepared on Februarv 28, 2021. INS) Tuctions Based on the provided information, prepare an adjasted triai helance at fothuary as, 2021. Follow the 1. Chmplete the hesding properly for the idiusted trlal bulnes. 2. Acoount tiries must he emtered fully, grammatiealy and spelled cerrectly. No abbruviatione. 9. Ambonts ahould be heyed withoul 1-alges, with roemas atwie somecty. No asbreviatione. The following adjusting entries were prepared on Februarv 28, 2021. INS) Tuctions Based on the provided information, prepare an adjasted triai helance at fothuary as, 2021. Follow the 1. Chmplete the hesding properly for the idiusted trlal bulnes. 2. Acoount tiries must he emtered fully, grammatiealy and spelled cerrectly. No abbruviatione. 9. Ambonts ahould be heyed withoul 1-alges, with roemas atwie somecty. No asbreviatione