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Exercise 4-11 The unadjusted trial balance for Monty Corp. is shown below. MONTY CORP. Trial Balance October 31, 2022 Credit Debit $15,330 2,750 750 4,760

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Exercise 4-11 The unadjusted trial balance for Monty Corp. is shown below. MONTY CORP. Trial Balance October 31, 2022 Credit Debit $15,330 2,750 750 4,760 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 $4,760 2,300 1,720 11,510 540 9,000 4,000 1,160 $29,290 $29,290 Assume the following adjustment data. 1. Supplies on hand at October 31 total $690. Expired insurance for the month is $125. 2. Supplies on hand at October 31 total $690. Expired Insurance for the month is $125. Depreciation for the month is $60. As of October 31, services worth $930 related to the previously recorded unearned revenue had been performed. Services performed but unbilled (and no receivable has been recorded) at October 31 are $260. Interest expense accrued at October 31 is $85. Accrued salaries at October 31 are $1,570. un Debit Credit No. Date Account Titles and Explanation 1. Oct. 31 2. Oct. 31 3. Oct. 31 4. Oct. 31 5. Oct. 31 6. Oct. 31 7. Oct. 31

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