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Given accounts provided, what are adjusting enteies A-G using? i just need to know which accounts are used per adjustment. thats where i get confused.

Given accounts provided, what are adjusting enteies A-G using? image text in transcribed
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i just need to know which accounts are used per adjustment. thats where i get confused.
Post the iournal entries to the accounts in the company's General Ledger. (Use asset, liabilit nd equity accounts that start with balances as of December 31, 2020.) Prepare a partial work sheet consisting of the first six columns showing the unadjusted trial lance, the March 31 adjustments described in (a) through (g) below, and the adjusted trial ba a. The March 31 computer supplies on hand is $165. b. Three more months have passed since the company purchased the annual insurance policy at the cost of $12,240. c. Trish Duresh has not been paid for two days of work. Three months have passed since any prepaid rent cost has been d. transferred to expense. The monthly rent is $2,250. e. Depreciation on the computer equipment for January through March is $204. f. Depreciation on the office equipment for January through March is $465. g. The March 31 inventory of merchandise is $3,995. pare an interim multiple-step income statement for the three months ended March 31, expenses without differentiating between selling expenses an general and administrat es. pare an interim statement of changes in equity for the three months ended March 31, Trial Balance Dr. Cr. No. Account Title 101 Cash 106.11 Everest Entertainment 106.2 Kellogg Investment Inc. 106.3 Stilton Manufacturing 106.4 Maritime Inc. 106.5 AU Inc. 106.6 Blackfeather Adventures 106.7 RCA Co. 106.8 Northstar Automotive 106.9 LuLu Lemon Co 119 Merchandise inventory 126 Computer supplies Prepaid insurance Prepaid rent Office equipment Accum. deprec., office equipment Computer equipment 168 Accum. deprec., computer equip. 201 Accounts payable Wages payable 236 Unearned computer services rev. 301 Ballister Dorth, capital 302 Ballister Dorth, withdrawals Computer services revenue 413 Sales 414 Sales discounts 415 Sales returns and allowances 502 Cost of goods sold 612 Deprec. exp., office equipment 613 Deprec. exp., computer equip. Wages expense 637 Insurance expense 640 Rent expense 652 Computer supplies expense 655 Advertising expense 676 Mileage expense 684 Repairs expense, computer 699 Charitable donations expense Totals 623

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