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I need help with adjusting entries. After the journal entries, it would be helpful to put values into the trial balance in appropriate column with

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I need help with adjusting entries.After the journal entries, it would be helpful to put values into the trial balance in appropriate column with matching account. Here's the file. I dont think it should take long, its fairly simple.

image text in transcribed Exercise 3: Financial Accounting - Trial balance: The trial balance of Entertaiment Consulting, Inc. pertains to December 31, 20x5, which is the end of its yearlong accounting period. Data needed for adjusting entries include the following: A. B. C. D. E. F. Suppliers on hand at year-end: Depreciation on furniture and fixtures: Depreciation on buildning: Salaries owed but not paid: Accrued service revenue: Of the balance of unearned service revenues; doing the year the earning had been: . G. Accrued income tax expense: H. Prepaid insurance expired: Entertaiment Consulting, Inc Trial balance december 31, 20x5 Debit($) Cash Accounts recievable Supplies Furniture and fixtures Credit ($) 225.000 325.000 6.000 120.000 30.000 Acc. depreciation - Furniture and fixtures Buildning 375.000 155.000 Acc. Depreciation - building 292.000 Account payable Salary payable 45.000 Unearned service revenue Income tax payable 100.000 Share capital 226.000 Retained earnings Dividends 60.000 518.000 Service revenu Salary expense 230.000 Suppliers expense Dep. expence - furniture and fixtures Depreciation expense - buildings Income tax expense Miscellaneous expense 25.000 Total H. G. Prepaid insurance expired: Accrued income tax expense: Suppliers on hand at year-end: Depreciation on funiture and fixtures: Depreciation on buildning: Salaries owed but not paid: Accrued service revenue: F. Of the balance of unearned service revenues,during the year the earning had been: E. D. C. B. A. 1.374 14.869 32.160 16.341 23.611 30.853 25.412 3.007

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