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CALCULATOR PF c. ACC 111 Project 10 The adjustment data as of September 30, 2016, the end of the fiscal year, for Diaz Company were as follows: a. Merchandise Inventory taken on September 30 was $65,200. b. The depreciation on the Delivery Truck for the month amounted to $710. The depreciation on the Forklift for the month amounted to $830. d. A physical count shows that Office Supplies used totaled $1,200. Insurance on hand at the end of September was $1,600. Accrued salaries on September 30 amounted to $1,940. 9. Unearned Sales Revenue earned at the end of September was $12,800, h. Accrued interest on notes receivable, $300. Accrued interest on notes payable, $150. Unexpired office rent amounted to $6,200. e. f. 1. J. Prepare the Adjusting Journal Entries in the General Journal. (Credit account titles are automatically indented when the amount is entered. Do not inden the account titles and enter o for the amounts. Do not use dollar signs (S) when entering amounts. To see comma-formatted numbers reflected in commas.) Date Account Titles Debit Credit a. Sept. 30 b. 30 30 d. e 30 30 9 30 30 30 1 30 CALERATOR FROM NET Complete come te when the above justing en heddes tingin where and along the encoret Loss (Do not wedelleriya () when entering amounts. Tre com-formated numbers reflected in your answers you may want with comm.) Balance Sheet ACCOUNT NAME Un Tral Dance De Credit 19,700 Mjusted Trial Balance Det Credit Dahit Ore Income Statement Credit Debi De Notes 140.000 MI 19,200 Here 2,800 Mercha, WW 55,200 Neptune ADO Mentionet of 15,200 2800 90,000 Fan 30/000 82,00 2000 Matum Deo De A very AN Sara 4,100 1900 22.00 Vrsta Nu 40 , 133.500 EO 30 171.050 MacBook IS WersandtAccounting Prince, Ith Fatian Curtom WaeveLuis Course for Bronx community College GARAGE PRINTER 2.400 NEXT Solun A Sales Discounts 1.550 Purchase 49.500 Purchases as 4.300 Pure Discos 1.700 Freigen 3.D ome Rank Expense 19.000 6,900 Le bonne 300 900 2.000 TOTALS LO 31,050 Ce wete Show with questions a. C d. ACC 111 Project 1B The adjustment data as of September 30, 2016, the end of the fiscal year, for Diaz Company were as follows: Merchandise Inventory taken on September 30 was $65,200. b. The depreciation on the Delivery Truck for the month amounted to $710. The depreciation on the Forklift for the month amounted to $8.30. A physical count shows that Office Supplies used totaled $1,200. Insurance on hand at the end of September was $1,600. f. Accrued salaries on September 30 amounted to $1,940. 9. Unearned Sales Revenue earned at the end of September was $12,800. Accrued interest on notes receivable, $300. Accrued interest on notes payable, $150. 1. Unexpired office rent amounted to $6,200. e. h. . 5 Prepare the Adjusting Journal Entries in the General Journal. (Credit account titles are automatically indented whe titles and enter o for the amounts. Do not use dollar signs ($) when entering amounts. To see comma-forma Date Account Titles Debit Credit a. Sept. 30 b. 30 c. 30 d. 30 e. 30 30 9. 30 h. 30 30 J. 30 Before moving onto the next section, please do the followin DALLAS Co the worstwowe atingereris. This includes adding adortional controls and acting the name where notwear (whesturiny amount communes reflected in yow final and enter your answer with ACCOUNT NAME Unejutud Trw Balance De Credit 8.100 Adjustment De tre Adjusted Trial Balance Crede The Staten Deb Credit Debit Credit Lobo care le 16.200 1909 Merchery, 55.200 Prepodne 2.800 head 11,200 7.100 50.00 Porn 3.000 12.00 feminin Dery Trust AR 20 13.000 13,000 COC 1400 PLUS W. Anting Prices, Intention, Custom Wilmus Course for ren Community College CALOR SOURCES Sales alumnes 2,400 1.550 Purch 49,500 Purchase 4.300 Oncourt 1.700 5.000 Freight Salones 1,000 Office at 6.100 3.100 3.800 Interest TOTALS 01.050