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Wrap le 3 Merge 8 H 1,934,250 1,934,250 Depreciation on the building for December 2020 was calculated to be $2,500 b. Depreciation on the equipment for December 2020 was calculated to be $600 C. At year-end Sharko estimated unbilled services rendered to be $5,400 d Sharko accepted an 18%, $280,000 note receivable from LAMCO dated Dec. 22nd, 2020. On Sept. 1, 2020 $24,000 was paid for annual Insurance coverage commencing on that date E On Friday January 2nd, 2021 Wingnut employees were paid $15,000 for the FIVE-day work week then ended Sharko issued a $120,000 @9% note payable dated Oct. 1, 2020 finterest has already been accrued for Oct. & Nov. 2020) The company had $5,150 of supplies on hand at year end h. On November 1st, 2020 Sharko received a $42,000 advance rental payment for the year beginning Nov. 1, 2020 and ending Oct. 31, 2021 On Dec. 1st Sharko received a $3,900 advance fee payment for services to be provided in the months of Dec. 2020, Jan. 2021 and Feb. 2021 1 Instructions Prepare the necessary adjusting entries at Dec 31, 2020 2 Post the adjusting entries to the Ledger 7 8 9 3 Prepare an Adjusted trial Balance 0 32 33 Bobby JJ Grifter SRO D lack Sharko & Co Selected account balances BEFORE adjustment for lack Sharko & Co. December 31, 2020 (end of the current year) are shown below: Debits Credits b. 71,000 84,500 164,350 18,700 415,000 367,300 32,300 27,500 6,600 53,000 86,000 1,131,700 Accounts recevable Accounts payable Accumulated Depreciation - Building Accumulated Depreciation - Equipment Building Capital - Jack S(no investments in 2020) Cash Depreciation expense - Building Depreciation expense - Equipment Drawing Equipment Fees earned Fees receivable Insurance expense Interest expense Interest income Interest payable Interest receivable Land Notes payable due March 31, 2024 Note receivable due Oct. 31, 2021 Prepaid Insurance Rental income Salary expense Salaries payable Supplies Supplies expense Telephone expense Unearned fees Unearned rent Utilities expense 36,500 1,800 1,800 75,400 120,000 280,000 18,000 3,500 725,300 FC 13,800 34,100 15,450 3,900 38,500 42,500 1,934,250 1,914,250 2 Depreciation on the building for December 2020 was calculated to be $2,500 Bobby JU Grifter Sharko MacB