Garvey Company's unadjusted trial balance includes the following account balances as of December 31, 2018: 9 2 03:15:38 Skipped Debits Credits Cash $ 71,950 Accounts Receivable 128,300 Interest Receivable 1,700 Supplies 152,600 Prepaid Insurance 9,700 Notes Receivable (short- term) 56,000 Equipment 305,800 Accumulated Depreciation $ 70,950 Accounts Payable 114,100 Salaries and Wages Payable 23,600 Deferred Revenue 11,200 Notes Payable (long-term) 95,400 Common Stock 238, 100 Retained Earnings 157,500 Service Revenue 44,500 Interest Revenue 23,900 Supplies Expense Repair and Maintenance Expense 29,400 Rent Expense 19,800 Depreciation Expense Insurance Expense Salaries and Wages 4,000 Expense Totals $779,250 $779, 250 The following data are available to determine adjusting entries: A) Insurance purchased at the beginning of July for $9,700 provided coverage for twelve months (July 2018 through June 2019). The insurance coverage for July through December totaling $4,850 has now been used. B) The company estimates $9,150 in depreciation each year. C) A count showed $95,700 of supplies on hand at the end of the year. D) An additional $460 of interest has been earned but has not yet been uncollected on the outstanding notes receivable. E) Services in the amount of $6,600 were performed for customers who had previously paid in advance. F) Services in the amount of $4,000 were performed; these services have not yet been billed or recorded. Required: a. Prepare the adjusting entries that are required at the end of the period. b. Prepare an adjusted trial balance by completing the related columns in the table below. Complete this question by entering your answers in the tabs below. Required Required A B Prepare the adjusting entries that are required at the end of the period. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Complete this question by entering your answers in the tabs below. Required Required A B Prepare the adjusting entries that are required at the end of the period. (If no entry is required fo a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet 1 2 3 4 5 6 Record the adjusting entry for insurance expense expired during the period. Note: Enter debits before credits. General Journal Debit Credit Transaction A. Record entry View general journal Clear entry Required A Required B > Required: a. Prepare the adjusting entries that are required at the end of the period. b. Prepare an adjusted trial balance by completing the related columns in the table below. Complete this question by entering your answers in the tabs below. Required Required A B Prepare the adjusting entries that are required at the end of the period. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet LLLLLLLLLLLLE Record the adjusting entry for depreciation expense for the period. Note: Enter debits before credits. General Journal Debit Credit Transaction B Record entry View general journal Clear entry Required A Required B > Required: a. Prepare the adjusting entries that are required at the end of the period. b. Prepare an adjusted trial balance by completing the related columns in the table below. Complete this question by entering your answers in the tabs below. Required Required B Prepare the adjusting entries that are required at the end of the period. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Record the adjusting entry for supplies used during the period. Note: Enter debits before credits. General Journal Debit Credit Transaction C. Record entry View general journal Clear entry (Required A Required B > Required: a. Prepare the adjusting entries that are required at the end of the period. b. Prepare an adjusted trial balance by completing the related columns in the table below. Complete this question by entering your answers in the tabs below. Required Required Prepare the adjusting entries that are required at the end of the period. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Required: a. Prepare the adjusting entries that are required at the end of the period. b. Prepare an adjusted trial balance by completing the related columns in the table below. Complete this question by entering your answers in the tabs below. Required Required A Prepare the adjusting entries that are required at the end of the period. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet b. Prepare an adjusted trial balance by completing the related columns in the table below. Complete this question by entering your answers in the tabs below. Required Required A B Prepare the adjusting entries that are required at the end of the period. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Record the adjusting entry for services performed, which are not yet billed or recorded. Note: Enter debits before credits. General Journal Debit Credit Transaction F. Record entry View general journal Clear entry a. Prepare the adjusting entries that are required at the end of the period. b. Prepare an adjusted trial balance by completing the related columns in the table below. Complete this question by entering your answers in the tabs below. Required Required A B Prepare an adjusted trial balance by completing the related columns in the table below. Garvey Company Adjusted Trial Balance December 31, 2018 Debit Credit Cash Accounts Receivable Interest Receivable Supplies Prepaid Insurance Notes Receivable (short- term) Equipment Accumulated Depreciation Accounts Payable Salaries and Wages Payable Deferred Revenue Notes Payable (long-term) Common Stock Retained Earnings Service Revenue Interest Revenue Supplies Expense Repairs and Maintenance Expense Rent Expense Depreciation Expense Insurance Expense Salaries and Wages Expense Totals $ 0 $ 0