D Question 15 Below is an Unadjusted Trial Balance for Brenner's Bonsai Tree Company Credit Brenner's Bonsai Tree Company Unadjusted Trial Balance As of December 31, 2017 Debit Cash 16,000 Supplies 5,400 Prepaid Insurance 12,600 Equipment 15,400 Accumulated Depreciation Equipment Accounts Payable Unearned Tree Maintenance Common Stock Dividends 5,000 Retained Earnings Bonsai Tree Sales Bonsai Tree Maintenance Revenue Depreciation Expense - Equipment 3,850 Salaries Expense 8,100 Utilities Expense 5,700 Rent Expense 5,400 77,450 3,850 2,500 3,500 20,000 6,000 38,200 3,400 77,450 Prepare the following adjusting journal entry: The salaries are paid every Friday and the weekly payroll (5-day work week) is $1000. Adjust for the last day of the month which is Thursday. MacBook Pro