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I am confused how to calculate accumulated depreciation Tuna Programming is owned by Mark Kosak and provides computer solutions to the hospitality industry. At the

I am confused how to calculate accumulated depreciation

Tuna Programming is owned by Mark Kosak and provides computer solutions to the hospitality industry. At the end of August 2021, they had the following adjustments.

Aug 31 Interest of $480 had accrued on the bank loan.
Aug 31 The balance of prepaid insurance is for a 4-month policy, one month of insurance has been used.
Aug 31 During August, Tuna Programming earned $520 of unearned revenue.
Aug 31 The computers were purchased on August 1, 2021 and have an expected useful life of five years, after which they will have no residual value. Record depreciation for August

Required

Using the following trial balance, complete the adjustments and the adjusted trial balance in the worksheet.

Do not enter dollar signs or commas in the input boxes.

Tuna Programming Worksheet August 31, 2021
Unadjusted Trial Balance Adjustments Adjusted Trial Balance
Account DR CR DR CR DR CR
Cash 5,300 Answer Answer Answer

Answer
Accounts Receivable 2,750 Answer Answer Answer

Answer
Prepaid Insurance 5,200 Answer Answer

Answer

Answer
Computers 13,800 Answer Answer Answer

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Accumulated Depreciation-Computers Answer Answer

Answer Answer

Accounts Payable 2,400 Answer Answer Answer Answer

Interest Payable Answer Answer

Answer Answer

Unearned Revenue 1,800 Answer

Answer Answer Answer

Bank Loan 2,860 Answer Answer Answer Answer

Kosak, Capital 16,890 Answer Answer Answer Answer

Kosak, Withdrawals 1,420 Answer Answer Answer

Answer
Service Revenue 5,700 Answer Answer

Answer Answer

Depreciation Expense Answer

Answer Answer

Answer
Insurance Expense Answer

Answer Answer

Answer
Interest Expense Answer

Answer Answer

Answer
Rent Expense 900 Answer Answer Answer

Answer
Telephone Expense 280 Answer Answer Answer

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Total 29,650 29,650 Answer

Answer

Answer

Answer

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