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Garvey Companys unadjusted trial balance includes the following account balances as of December 31, 2015: Need help with adjusted trail balance. its not balancing out

Garvey Companys unadjusted trial balance includes the following account balances as of December 31, 2015:image text in transcribedNeed help with adjusted trail balance. its not balancing out
69,290 Cash Accounts receivable 118.100 Interest receivable 1,360 Supplies 140,700 Prepaid insurance 8.850 Notes Receivable (short-term) 50,900 Equipment 282.000 Accumulated Depreciation 65,400 Equipment Accounts payable 105,600 Salaries and Wages Payable 21,900 Unearned revenue 9,500 Notes Payable (long-term) 88,600 Common Stock 219,400 Retained earnings 145,600 Service revenue 41,100 Interest revenue 22,200 Supplies Expense Repair and Maintenance 26,850 Expense Rent Expense 18,100 Depreciation Expense Insurance Expense Salaries and Wages Expense 3,150 Totals $719,300 $719,300 The following data are available to determine adjusting entries: A) Insurance purchased at the beginning of July for $8,850 provided coverage for twelve months (July 2015 through June 2016). The insurance coverage for July through December totaling $4,425 has now been used. B)The company estimates $8,300 in depreciation each year C)Account showed $87,200 of supplies on hand at the end of the year. D)An additional $290 of interest has been earned but has not yet been uncollected on the outstanding notes receivable. E) Services in the amount of $5,750 were performed for customers who had previously paid in advance F) Services in the amount of $2,300 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. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) transaction list view tran E. Transactior Record the entry for depreciation expense for the period B. Record the entry for supplies used during the eriod 4 Record the entry for interest earned and receivable on the outstanding notes receivable for the period. Record the entry for services performed for which customers had previously paid in advance. Record the entry for services performed which are not yet billed or recorded

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