G Google. V citation Machines hoduction to loc Student Resources Campus Login achce Connect Knowledge Check (d. Swed Help Save & Exit Sub Check my work GL0404. Based on Problem 4-6A LO P4 The unadjusted trial balance for Stam Consulting as December 31 is provided on the trial balance tab. Information for adjustments is as follows: a. As of December 31, employees had earned $1,300 of unpaid and unrecorded salaries. The next payday is January 4, at which time $1,625 of salaries will be paid b. The cost of supplies still available at December 31 is $1600. c. The notes payable requires an interest payment to be made every three months. The amount of unrecorded accrued interest at December 3115 $1075. The next interest payment at an amount of $1.290, is due on January 15. d. Analysis of the unearned member fees account shows $2,600 remaining unearned at December 31 o. In addition to the member fees included in the revenue account balance, the company has earned another $12,300 in unrecorded fees that will be collected on January 31. The company is also expected to collect $13,000 on that same day for new fees earned in January 1. Depreciation expense for the year is $23.000 Requirement General Journal General Ledger THAI Balance Income Statement St Owners Equity Balance Sheet Post Closing January - Depreciation expense for the year is $23,000. Requirement General Journal General Ledger Trial Balance Income Statement St Owners Equity Balance Sheet Prepare the required adjusting entries and closing entries for Stam Consulting. View transaction list! Journal entry worksheet Balance Sheet December 31 ASSETS Current assets: Plant assets: LIABILITIES AND EQUITY Current liabilities: luction to Blac... Student Resources eCampus: Login G Google Citation Machine Connect Knowledge Check [d... i Saved Included on Post-closing trial balance? Post-closing Trial Balance Account Type of Account Dr. Cr. Cash Accounts receivable Supplies Equipment Accumulated depreciation - Equipment Interest payable Salaries payable Uneared member fees Long-term notes payable J. Stam, Capital J. Stam, Withdrawals Member fees earned Depreciation expense - Equipment Salaries expense Interest expense Balance Sheet December 31 ASSETS Current assets: Plant assets: LIABILITIES AND EQUITY Current liabilities: luction to Blac... Student Resources eCampus: Login G Google Citation Machine Connect Knowledge Check [d... i Saved Included on Post-closing trial balance? Post-closing Trial Balance Account Type of Account Dr. Cr. Cash Accounts receivable Supplies Equipment Accumulated depreciation - Equipment Interest payable Salaries payable Uneared member fees Long-term notes payable J. Stam, Capital J. Stam, Withdrawals Member fees earned Depreciation expense - Equipment Salaries expense Interest expense