I just need help to fix the ones that I got wrong. I need help asap this problem is due tomorrow 
ACC 111 Project 1B The adjustment data as of September 30, 2016, the end of the fiscal year, for Diaz Company were as follows: a. b. c. d. e. Merchandise Inventory taken on September 30 was $65,200. The depreciation on the Delivery Truck for the month amounted to $720. The depreciation on the Forklift for the month amounted to $850. A physical count shows that Office Supplies used totaled $1,500. Insurance on hand at the end of September was $1,500. Accrued salaries on September 30 amounted to $1,980. Unearned Sales Revenue earned at the end of September was $12,900. Accrued interest on notes receivable, $400. Accrued interest on notes payable, $170. Unexpired office rent amounted to $6,170. f. g. h. i. j Your answer is partially correct. Try again. Prepare the Adjusting Journal Entries in the General Journal. (Credit account titles are automatically inde account titles and enter o for the amounts. Do not use dollar signs ($) when entering amounts. To Date Account Titles Debit Credit a. Sept. 30 Merchandise Inventory, Ending 10,000 X Merchandise Inventory, beginning 10,000 b. 30 Depreciation Expense, Delivery Truck 720 Accumulated Depreciation, Delivery Truck v 720 c. 30 Depreciation Expense, Forklift 850 Accumulated Depreciation, Forklift 850 d. X 30 Utilities Expense 1,500 Office Supplies 1,500 e. 30 rance Expense 2,300 Prepaid Insurance 2,300 f. 30 Salaries Expense 1,980 Salaries Payable 1,980 Accumulated Depreciation, Delivery Truck v 720 C. 30 Depreciation Expense, Forklift 850 Accumulated Depreciation, Forklift 850 d. 30 Utilities Expense 1,500 Office Supplies 1,500 e. 30 Insurance Expense 2,300 Prepaid Insurance 2,300 f. 30 Salaries Expense 1,980 Salaries Payable 1,980 g. 30 Unearned Sales Revenue 12,900 Sales Revenue 12,900 h. 30 Interest Receivable 400 Interest Revenue 400 i. 30 Interest Expense 170 Interest Payable 170 j. 30 Office Rent Expense 6,170 Prepaid Office Rent 6,170 Diaz Company Work Sheet For the Year Ended September 30, 2016 Adjustments Adjusted Trial Balance Debit Credit Debit Credit Unadjusted Trial Balance Debit Credit Balance Sheet Income Statement Debit Credit ACCOUNT NAME Debit Credit Cash $9,500 9,500 9,500 Notes Receivable 160,000 160,000 160,000 Accounts Receivable 16,000 16,000 16,000 Interest Receivable 2,800 h. 400 3,200 3,200 X Merchandise Inventory, 9/30/15 55,200 10,000 65,200 65,200 Prepaid Insurance 3,800 2,300 1,500 1,500 Prepaid Office Rent 17,700 11,530 6,170 6,170 Office Supplies 2,800 1,500 1,300 1,300 M Land 90,000 90,000 90,000 Forklift 26,500 26,500 26,500 Accumulated Depreciation, Forklift $2,900 850 3,750 3,750 Delivery Truck 39,500 39,500 39,500 Accumulated Depreciation, Delivery Truck 4,900 720 5,620 5,620 Accounts Payable 14,400 a. 10,000 24,400 24,400 Salaries Payable 1,800 f. 1980 3,780 3,780 Unearned Sales Revenue 20,000 g. V 12,900 7,100 7,100 Notes Payable (Due 2040) 132,000 132,000 132,000 C. Diaz, Capital 164,400 164,400 164,400 C. Diaz, Drawings 9,150 9,150 9,150 Sales Revenue 169,050 g. V 12,900 169,050 169,0501 Sales Returns & Allowances 2,050 2,050 2,050 Sales Discounts 1,550 1,550 1,550 Purchases 49,500 49,500 49,500 Purchases Returns & Allowances 4,300 4,300 4,300 Purchases Discounts 2,000 2,000 2,000 Freight-in 6,400 6,400 6400 Salaries Expense 15,700 1,980 15,700 15,700 Salaries Expense 15,700 f. 1,980 15,700 15,700 Office Rent Expense 6,800 j. 6,800 6,800 Utilities Expense 4,700 4,700 4,700 Interest Expense 4,000 4,000 4,000 Interest Revenue 7,900 h. V 400 8,300 8,300 TOTALS $523,650 $523,650 X Depreciation Expense, Delivery Truck v 720 720 720 C. 850 850 850 Depreciation Expense, Forklift Insurance Expense e 2,300 2,300 2,300 Office Supplies Expense V d. 1,500 1,500 1,500 Insurance Expense Interest Payable Net Income/Loss Click if you would like to Show Work for this question: Open Show Work
