CHAPTER 3 /JACKSONVILLE FINANCIAL SERVICES CO,UNADJUSTED TRIAL BALANCE AT DECEMBER31,2010Week 3 Assignment Read the following scenario, and complete the form on the following worksheet: Jacksonville Financial Services Co., which specializes in appliance repair services, is owned and operated by Cindy Latty. Jacksonville Financial Services Co.'s accounting clerk prepared the unadjusted trial balance at December 31, 2010, shown below. Jacksonville Financial Services Co. Unadjusted Trial Balance December 31, 2010 Debit Credit Balances Balances Cash 10,200 Accounts Receivable 34,750 Prepaid Insurance 6,000 Supplies 1,725 Land 50,000 Building 80,750 Accumulated Depreciation -- Building 37,850 Equipment 45,000 Accumulated Depreciation -- Equipment 17,650 Accounts Payable 3,750 Unearned Rent 3,600 Capital Stock 25,000 Retained Earnings 78,550 Dividends 8,000 Fees Earned 158,600 Salaries and Wages Expense 56,850 Utilities Expense 14,100 Advertising Expense 7,500 Repairs Expense 6,100 Miscellaneous Expense 4,025 325,000 325,000 The data needed to determine year end adustments are as follows: a. Depreciation of building for the year, $2,100. b. Depreciation of equipment for the year, $3000. c. Accrued salaries and wages at December 31, $800. d. Unexpired insurance at December 31, $1,500. e. Fees earned but unbilled on December 31, $2,150. f. Supplies on hand at December 31, $600. g. Rent unearned at December 31, $1,500. To Do: Using the form provided on the next worksheet, journalize the adjusting entries. Add additional accounts as needed. a. b. c. d. e. f. g