Complete the adjusting entries and trial balance worksheet

LONDEN Investments in stocks and bonds Uncarnea revenue - Customer oo Long-term loans payable NNNNNNNNNN W 4,400 UNSaco 700.795 760.795 Net income 44 45 46 Adjusting Entries: Debit Credit 48 49 50 51 The annual premium for the insurance policy was paid on October 1, 2017 for $6.290 and posted to prepaid insu NONDON The office supplies were counted on 12-31.17 and had a balance of $445. gooooooooo The sales & adminstrative staff have salaries of $325 per day and the guides have salaries of $750 a day. The last payroll paid was on Friday December 29, 2017 for period ending Tuesday December 26, 2017. Assume that everyone works a six day work week for this problem Sundays are not work days. Depreciation for 2017 is $20.300. The actual customer downpayments left at 12-31-17 are $9,850. The 2016 real estate taxes were paid in 2017 for the amount of $4,200. The 2017 real estate taxes will be paid in 2018. The 2017 real estate taxes are expected to be 5% more than 2016. This infomation is not for adjusting entries balance sheet only Current portion of long-term debt $5.500 how much they have to pay for the coming year 5500 and 29500 35000 on balance sheets gets broken into current and noncurrent liabilities 5500 29500