Credit Thidl Dalance October 31, 2017 Debit Cash TRY 14,997 Supplies 2,765 Prepaid Insurance 577 Equipment 4,565 Notes Payable Accounts Payable Unearned Service Revenue Share Capital-Ordinary Retained Earnings Dividends 502 Service Revenue Salaries and Wages Expense 4,082 Rent Expense 827 TRY 28,315 TRY 4,077 2,081 1,886 8,860 0 11,411 TRY 28,315 Assume the following adjustment data. 1. 2. 3. 4. 5. 6. 7. Supplies on hand at October 31 total TRY811. Expired insurance for the month is TRY282. Depreciation for the month is TRY63. Services related to unearned service revenue in October worth TRY443 were performed. Services performed but not billed at October 31 are TRY308. Interest accrued at October 31 is TRY84. Accrued salaries at October 31 are TRY1,165. Prepare the adjusting entries for the items above. (Credit account titles are automatically indented when the amount is entered. Do not Indent manually.) Prepare the adjusting entries for the items above. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) No. Date Account Titles and Explanation Debit Credit 1. Oct. 31 2. Oct. 31 3. Oct. 31 4. Oct. 31 5. Oct. 31 6. Oct. 31 7. Oct. 31