complete d and e

(d) Journalize and post adjusting entries based on the following additional informatio There was $7,000 of Office Supplies on hand at year. The equipment had 20-year life, with $200,000 salvage value. At year end, Wild Corp. had provided $50,000 of unbilled services to custom (e) Prepare an adjusted trial balance as of December 31. inan for the ci Apr. 15 B Jan. 1 Purchased $120,000 of insurance that will cover the next 3 years. This was recorded as prepaid insurance. Feb. 1 Purchased $50,000 of office supplies on account that will be needed during the upcoming year. Mar. 15 Paid Salaries of $25,000. Mar. 31 Billed customers for services in the amount of $250,000. Paid the vendor who sold Wild the office supplies on Feb. 1. Apr. 30 Collected $150,000 on accounts receivable. June 15 Paid salaries of $35,000. June 30 Paid $10,000 for employee travel costs. June 30 Paid $12,000 for a company party. June 30 Paid the interest due and $200,000 to reduce the balance of the note payable July 1 Billed customers for services provided in the amount of $500,000. Aug 1 Collected $150,000 on accounts receivable. Aug. 15 Purchased $30,000 of office supplies on account Sept 15 Paid salaries of $35,000. Sept. 30 Paid $25,000 for a customer appreciation event. Sept. 30 Paid $15,000 for employee travel costs incurred by staff Dec. 1 Collected $100,000 as deposits from customers who contracted for 2021 Dec. 31 Declared and paid a $50,000 dividend to shareholders