Complete Assignment 2 as follows: a. Journalize the adusting entries using page 1 of a journal b. Post the adjusting entries to the T-Accounts (B) signifies the beginning balance of the account c. Prepare an Adjusted Trial Balance Use the following information for the heading: Sept. 30 Used $3,000 of supplies 30 Depreciation on equipment is $1,300 per month 30 Revenue earned but not yet received or recorded totaled $41,000 30 Interest on note payable is $650 30 Accrued salaries totaled $55,500 30 Accrued utilitiy costs totaled $6,800 30 Previously unearned revenue has been earned: $7,500 30 Insurance expires at a rate of $875 per month Company XYZ Adjusted Trial Balance 30-Sep-20 Account Title Debit Credit Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Dep. - Equipment Accounts Payable Notes Payable Interest Payable Salaries Payable Utilities Payable Unearned Revenue Common Stock Retained Earnings Dividends Service Revenue Advertising Expense Depreciation Expense Insurance Expense Interest Expense Salary Expense Supplies Expense Utilties Expense Totals: \begin{tabular}{l|l|l|l|l|l} \hline \hline 10 & 0 & 0 \\ \hline \end{tabular} Company XYZ Name of Statement For Quarter Ended September 30, 2020 Revenues: Service Revenue 0 Expenses: Advertising Expense \begin{tabular}{lc} Depreciation Expense & 0 \\ \hline Insurance Expense & 0 \\ Interest Expense & 0 \\ Salary Expense & 0 \\ Supplies Expense & 0 \\ Utilities Expense & 0 \\ & \end{tabular} Total Expenses Net income (Nt Loss) Company XYZ Name of Statement For Quarter Ended September 30, 2020 Common Stock Retained Earnings Total Beginning Balance: Investments Net income (Net Loss) Dividends Total Company XVZ Bblance Sheet 30 sep-i0 Assets Labilities Accounts lleceivable Supplies Brepaid hurance tequpment Lew Accumulated Depreciation - Iguip. Total fquigment (hook Value) Totar cobilities Stochhoider's fquity Common Stock futained tamingr Total Stoctholder's figuity Total Assets Total tiabilities and Stockholder's fquity