Fill the numbers that you got from the other steps in this sheet.

1. Use additional infotmation provided at year-end to record the afjudting entries and post them into the ledger accounts to calculate the new year baksnces

2.(A) Post the adjusting entries in the adjusted trial balance soreadsheet

2. (B)Type the name of the accounts not listed in the spreadsheet below "miscellaneous expense"

2.(C) complete the "adjust bal" colums

2. (D) Update general ledger by posting the adjustments

ACCT 20 Corp General Ledger that Cash (11) 33000 More (11) 43.400 Arayable (21) SS. lat Neck 31 39.500 tal Perpadu (15) 13.00 om applies (140 That at Wagus Pavalke (22 21.10 RE 7,1 (6 tal 180.00 Arrested the permet (1) 40.500 Der (33) 16 Itat Trac 7.100 Accompro Trucks (19) 29.500 Waget pas 36,00 Neke Rre (41) 17.00 Ila Repas Seppet spree (31) TEN It Depp Tres) al 11 00 Sheet1 The unadjusted balances in ACCT 201 Corporation accounts as of December 31st, 2019 are shown in the General Ledger above. Additional information: The data needed to determine year-end adjustments are as follows: a) Supplies on hand at December 31, 2019 are: 5,300 D) Insurance premiums expired during 2019 are: 4.400 ) Depreciation of equipment during 2019 is: 10.100 Depreciation of trucks during 2019 is: 8,700 e) Wages accrued but not paid at December 31, 2019 are: 7.300 1) Use the additional information provided at year end to record the adjusting entries and post them into the ledger accounts to calculate the new year-end balances. Adjusting Journal Entries DR CR b. 2) a. Post the Adjusting Entries in the Adjusted Trial Balance Spreadsheet below. b. Type the names of the accounts not listed in the spreadsheet in the lines provided below "Miscellaneous Expense." C. Complete the "Adjusted Bal." columns. d. Also update the General Ledger by posting the adjustments. Adjustments Dr. Cr. Adjusted Bal. Dr. Cr. Adjusted Trial Balance Unadjusted Bal. Dr. Cr. 33.900 42,400 21,200 13,000 180.500 40.500 75,500 29,500 55,500 Cash Accounts Receivable omce Supplies Prepaid Insurance Equipment Accumulated Depreciation - Equipment Trucks Accumulated Depreciation - Trucks Accounts Payable Wages Payable Common Stock Dividends Retained Earnings Service Revenue Wages Expense Truck Expense Rent Expense Miscellaneous Expense Supplies Expense Insurance Expense Depreciation Expense - Equipment Depreciation Expense - Trucks 59,500 16,500 87,150 178,200 36,900 12,500 11.250 6,700 Totals 450,350 450.350 0 0 0