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Complete Deliverable 2 as follows, using the given Trial Balance: The transactions provided for adiusting are: 1. Supplies on hand at January 31 total $200,
Complete Deliverable 2 as follows, using the given Trial Balance: The transactions provided for adiusting are: 1. Supplies on hand at January 31 total $200, 2. Expired Insurance for the month is 300 , 3. Annual (yearly) depreciation of Equipment is $1,800, adjust for one month, 4. Services related to unearned service revenue in January worth $2,000 were performed, 5. Accrued salaries at January 31 are $2,350. Requirements: (a) Prepare the Adjusting entries for one month, (40 Points) (b) Post the transactions into the related T-Accounts, (24 Points) (c) Prepare Adjusted Trial Balance. (19 Points) (d) Overall structure/organization (5 points)
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