I am just asking for the require number 2 please solve it as word style to be able to copy paste to my file 5 100 50 000 3 600 600 Dividends Service revenue Salaries expense Rent expense Supplies expense Advertising expense Insurance expense Depreciation expense office equipment Depreciation expense computers Interest expense Total 1 400 1 200 QUESTION 1 The unadjusted trial balance of MIAMI, Inc at APRIL 30, 2013, follows The company prepares adjusting entries on a monthly basis 1 200 115 090 115 090 13 940 3 900 2 400 4 000 2 000 18 000 3 000 Adjustment data a Supplies on hand at April 30 total $900 b Paid $4,800 for 12 month insurance policy on February 1 c $2,400 of unearned service revenue has been earned at the end of the month d Salaries of $1,250 are accrued at April 30 e The office equipment has a 5 year useful life Record the month's depreciation f Accrued service revenue as of April 30 was $4,000 g Depreciation on computers, $2,000 Record the month's depreciation h On March 1, an office was rented for five months and $3,000 was paid in advance Required 1 Journalize the adjusting entries 2 Prepare the adjusted trial balance MIAMI, Inc Trial Balance April 30, 2013 Cash Accounts receivable Prepaid rent Unexpired insurance Supplies Office equipment Accumulated depreciation office equipment Computers Accumulated depreciation computers Land Accounts payable Notes payable Salaries payable Interest payable Unearned service revenue Capital stock Retained earnings 12 000 6 000 45 750 4 950 13 590 3 600 7 200 26 750 No Date General Journal Debit Credit a Apr 30 1100 1100 Supplies expense ($2000 $900) Supplies Insurance expense ($4800 x 1 12) Unexpired insurance b Apr 30 400 400 C Apr 30 Unearned service revenue 2400 Service revenue 2400 d Apr 30 Salaries expense 1250 1250 e Salaries payable Apr 30 Depreciation expense office equipment ($18000 60) Accumulated depreciation office equipment 300 300 f Apr 30 Accounts receivable 4000 4000 Service revenue Apr 30 Depreciation expense computers g 167 Accumulated depreciation computers 167 h Apr 30 Rent expense ($3000 5) 600 Prepaid rent 600 The depreciation on computers, $2,000 has been considered to be for the year since it is not clearly mentioned Proportionate depreciation for one month has thus been recorded as $2000 12 $167 rounded off to the nearest whole dollar amount

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I am just asking for the require number 2 please solve it as word style to be able to copy paste to my file 5 100 50 000 3 600 600 Dividends Service revenue Salaries expense Rent expense Supplies expense Advertising expense Insurance expense Depreciation expense   office equipment Depreciation expense   computers Interest expense Total 1 400 1 200 QUESTION 1  The unadjusted trial balance of MIAMI, Inc  at APRIL 30, 2013, follows  The company prepares adjusting entries on a monthly basis  1 200 115 090 115 090 13 940 3 900 2 400 4 000 2 000 18 000 3 000 Adjustment data  a Supplies on hand at April 30 total $900  b Paid $4,800 for 12 month insurance policy on February 1  c  $2,400 of unearned service revenue has been earned at the end of the month  d Salaries of $1,250 are accrued at April 30  e The office equipment has a 5 year useful life  Record the month's depreciation  f Accrued service revenue as of April 30 was $4,000  g Depreciation on computers, $2,000  Record the month's depreciation  h On March 1, an office was rented for five months and $3,000 was paid in advance  Required  1 Journalize the adjusting entries 2 Prepare the adjusted trial balance MIAMI, Inc  Trial Balance April 30, 2013 Cash Accounts receivable Prepaid rent Unexpired insurance Supplies Office equipment Accumulated depreciation   office equipment Computers Accumulated depreciation   computers Land Accounts payable Notes payable Salaries payable Interest payable Unearned service revenue Capital stock Retained earnings 12 000 6 000 45 750 4 950 13 590 3 600 7 200 26 750 No  Date General Journal Debit Credit a  Apr  30 1100 1100 Supplies expense ($2000   $900) Supplies Insurance expense ($4800 x 1 12) Unexpired insurance b  Apr  30 400 400 C  Apr  30 Unearned service revenue 2400 Service revenue 2400 d  Apr  30 Salaries expense 1250 1250 e  Salaries payable Apr  30 Depreciation expense office equipment ($18000 60) Accumulated depreciation office equipment 300 300 f  Apr  30 Accounts receivable 4000 4000 Service revenue Apr  30 Depreciation expense computers  g  167 Accumulated depreciation computers 167 h  Apr  30 Rent expense ($3000 5) 600 Prepaid rent 600  The depreciation on computers, $2,000 has been considered to be for the year since it is not clearly mentioned  Proportionate depreciation for one month has thus been recorded as $2000 12   $167 rounded off to the nearest whole dollar amount

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I am just asking for the require number 2 please solve it as word style to be able to copy paste to my file 5.100

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