Crossway Rental Company's unadjusted and adjusted trial balances at June 30, 2018, follow. (Click the icon to view the unadjusted and adjusted trial balances.) Read the requirements Trial Balance Debit Credit Adjusted Trial Balance Debit Credit Account Cash $ 8,400 $ 8,400 6.100 6,850 1.000 Requirement 1. Make the adjusting entries that account for the differences between the two trial balances. (Record debits first, then credits. Exclude explar The first difference occurs in the Accounts Receivable account. Record the adjustment to Accounts Receivable and the related account. Journal Entry Date Accounts Debit Credit Jun 30 4.800 4.800 1,800 200 2,000 3.000 66,600 66,600 $ 7,300 $ 8,700 7.000 7.000 780 1,600 Accounts receivable Interest receivable Note receivable Supplies Prepaid insurance Building Accumulated depreciation-building Accounts payable Wages payable Unearned rental revenue Common stock Retained earnings Dividends Rental revenue Interest revenue Depreciation expense-building Supplies expense Utilities expense Wage expense Property tax expense 1,300 16.000 16.000 41,600 41,600 3,000 3,000 Requirements 20,600 21,650 1,100 2.100 1,400 1. Make the adjusting entries that account for the differences between the two trial balances. 2. Compute Appletree's total assets, total liabilities, net income, and total equity. 1,600 100 100 1.200 1.980 200 Print Done 200 1,000 Insurance expense $ 95,200 $ 95,200 $ 99.130 $ 99,130 Print Done Choose from any list or enter any number in the input fields and then click Check