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Exercise 4-11 The unadjusted trial balance for Marigold Corp. is shown below MARIGOLD CORP Trial Balance October 31, 2017 Debit $15,510 2,540 690 4,990 Credit

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Exercise 4-11 The unadjusted trial balance for Marigold Corp. is shown below MARIGOLD CORP Trial Balance October 31, 2017 Debit $15,510 2,540 690 4,990 Credit Cash Supplies Prepaid Insurance Equipment Notes Payable Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Dividends Service Revenue Salaries and Wages Expense Rent Expense $4,990 2,300 1,890 11,300 560 13,400 4,000 5,590 $33,880 $33,880 Assume the following adjustment data 1. Supplies on hand at October 31 total $530 2. Expired insurance for the month is $115 3. Depreciation for the month is $70 4. As of October 31, services worth $830 related to the previously recorded unearned revenue had been performed 5. Services performed but unbilled (and no receivable has been recorded) at October 31 are $240 6. Interest expense accrued at October 31 is $90 7. Accrued salaries at October 31 are $1,505 Prepare the adjusting entries for the items above. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit accoun amount is entered. Do not indent manually.)

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