CO .D X x " CengageNOWv2 | Online teach x + State Comm X | Content v2.cengagenow.com/ilrn/takeAssignment/takeAssignmentMain.do?invoker=assignments&takeAssignmentSessionLocator=assignment-take... * Comprehensive Problem 1 PART.1 Part 4 and Part 6: ? ART.4.A... The following is a comprehensive problem which encompasses all of the elements learned in previous chapters. You can refer to the objectives for each chapter covered as a review of the concepts. Note: You must complete parts 1, 2 and 3 before completing parts 4 and PART.7 6. Please note that part 5 is optional. PART.8 Part 4: At the end of May, the following adjustment data were assembled. Analyze and use these data to complete parts (5) and (6). PART.9 a. Insurance expired during May is $275. b. Supplies on hand on May 31 are $715. PART. 10 c. Depreciation of office equipment for May is $330. d. Accrued receptionist salary on May 31 is $325. e. Rent expired during May is $1,600. f. Unearned fees on May 31 are $3,210. Part 6: Journalize the adjusting entries. Then, post the entries to the attached spreadsheet from part 2. a. Insurance expired during May is $275. Account Name Post. Ref. Debit Credit Insurance Expense 275 V Prepaid Insurance b. Supplies on hand on May 31 are $715. ms Check My Work Previous Next 3.67% All work saved. Save and Exit Submit Assignment for Grading e to search AMGEN o P X K W. 80OF 6:53 PM 6/3/2024 Xo F3 FA F6 F7 F8 Home End F10 Insert Delete F11 F12 S 8 K 3 4 5 6 Backspace 8 9 OX x CengageNOWv2 | Online teach x + your story . Snead State Comm x Lil Content - C A v2.cengagenow.com/ilrn/takeAssignment/takeAssignmentMain.do?invoker=assignments&takeAssignmentSessionLocator=assignment-take... Part 6: Journalize the adjusting entries. Then, post the entries to the attached spreadsheet from part 2. COMPPRO.01-01.PART.1 ? a. Insurance expired during May is $275. COMPPRO.01-01.PART.4.A... Post. Ref. Debit Credit Account Name COMPPRO.01-01.PART.7 Insurance Expense 275 V COMPPRO.01-01.PART.8 Prepaid Insurance COMPPRO.01-01.PART.9 b. Supplies on hand on May 31 are $715. COMPPRO.01-01.PART. 10 Account Name Post. Ref. Debit Credit Supplies Expense Supplies c. Depreciation of office equipment for May is $330. Account Name Post. Ref. Debit Credit Depreciation Expense Accumulated Depreciation 330 V 1. Accrued receptionist salary on May 31 is $325. ress: 2/6 items Check My Work Previous Next ent Score: 23.67% All work saved. Save and Exit Submit Assignment for Grading Type here to search AMGEN m K W Earn. 6:54 PM 6/3/2024 F3 O-4 E6 F7 F8 F9 10 Home End F11 F12 Insert Delete a S 2 3 & 5 6 Backspace O W E Rx " CengageNOWv2 | Online teach: x + Snead State Comm X Content 2. v2.cengagenow.com/ilrn/takeAssignment/takeAssignmentMain.do?invoker=assignments&takeAssignmentSessionLocator=assignment-take... > 1-01.PART.1 d. Accrued receptionist salary on May 31 is $325. -01.PART.4.A... Credit Post. Ref. Debit Account Name -01.PART.7 Salary Expense 325 1-01.PART.8 Salaries Payable 1-01.PART.9 e. Rent expired during May is $1,600. 1-01.PART. 10 Account Name Post. Ref. Debit credit Rent Expense Prepaid Rent 1,600 f. Unearned fees on May 31 are $3,210 Account Name Post. Ref. Debit Credit Unearned Fees Fees Earned Feedback Check My Work items Check My Work Previous Ne 23.67% All work saved. Save and Exit Submit Assignment for here to search AMGEN P K W Earn... . J- X Q- - F2 O-+ E3 F6 F7 F9 Home End insert F10 F11 F12 a S 8 3 5 6 7 8 CO W E T