I NEED ALL ADJUSTING ENTRIES JOURNALIZED INCLUDING A B C D E F G

#2). 2 Journalize each adjusting entry on page 3 of your journal. (Do not complete PR) 3 3 Doct adiunting Credit Debit 40.880 6,550 2,100 1,200 100,000 75,000 10,500 Maple Landscaping Company Unadjusted Trial Balance November 30, 2020 Account 110 Cash 120 Accounts Receivable 130 Supplies 140 Prepaid Insurance 150 Land 160 Building 161 Accumulated Depreciation - Building 170 Landscaping Equipment 171 Accumulated Depreciation - Landscaping Equipment 210 Accounts Payable 220 Unearned Landscaping Revenue 230 Wages Payable 310 J. Doe Capital 320 3. Doe. Drawings 410 Landscaping Revenue 510 Wages Exp 520 Rent Exp 520 Depreciation E-Building 540 Depreciation Exp - Landscaping Equipment 550 Unities Exp 500 Supplies Expense 570 Insurance Expense 580 Misc. Exp 29,200 30.000 188,550 3.500 23.100 4,800 3.000 2.240 1.100 250.850 Total 250,850 6 7 8 9 10 a It was determined the Unearned Landscaping Revenue balance should be $5,000, since $25,000 of these services were provided to customers during the month. (Some customer's pay in advance for their services.) b Depreciation for the building for November is $750. c Depreciation for the Landscaping Equipment is $250. d The Prepaid Insurance unadjusted balance is for a 12 month liability instirance policy purchased on November 1st and beginning that day e After taking inventory on Nov 30, the Supplies on hand was $1750. f The company has provided (earned) $19,000 of landscaping services in November that it has not yet billed for 9 Accrued wages at Nov 30 are $750 12 13 15 16 E F G H 1 M N 0 R 19 Maple Landscaping Company General Journal Page 3 Data Accounties and Explanation PR Debit Credit No You do post the Leger counter You do not of the Donners The code we are Dando PAL one who wants