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ACC301 - Accounting Cycle - Adjusting Entries Dan's Wholesale Flower Shop unadjusted trial balance: Record the following adjustments at June 30,201 in the general joumal. \begin{tabular}{|l|l|l|l|} \hline & & & \\ \hline Baddebtsare2%ofnetsalesonaccount. & & & \\ \hline Depreciationis$400eachmonth & & & \\ \hline Accruedsalariespayable-S840 & & & \\ & & & \\ \hline Accrued interest payable - & & & \\ & & & \\ \hline \end{tabular}