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Inear Heaning is owned by Christina Jannert and provides hearing aids and other auditory services. At the end of April 2016, the company had the

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Inear Heaning is owned by Christina Jannert and provides hearing aids and other auditory services. At the end of April 2016, the company had the following adjustments. Apr 30 Interest on the bank loan is set at 5%. One month of interest has accrued. The balance of prepaid insurance is for the remaining 7 months of the insurance policy. One month of insurance has been Apr 30 used Apr 30 The equipment was purchased two months prior at the beginning of the month and will have a useful life of 6 years, after which it will have no residual value Depreciation is recorded every month. Record depreciation for Apnl. Apr 30 Inear Hearing completed $500 of work that was previously unearned Apr 30 Office supplies used during the month totalled $260. Required Using the following tnal balance, complete the adjustments and the adjusted trial balance in the worksheet Do not enter dollar signs or commas in the input boxes Round your answers to the nearest whole numben Inear Hearing Worksheet April 30, 2016 Adjustments DR Unadjusted Trial Balance DR CR Adjusted Trial Balance DR CR Account CR Cash 4400 Accounts Receivable 1610 Prepaid Insurance 1,120 Office Supplies 1,740 Equipment 12.100 Accumulated Depreciation 336 Accounts Payable 2.100 Interest Payable Unearned Revenue 1.300 Bank Loan 6300 Sannert Capital 6,534 Jannert, Drawings 1,200 Service Revenue 9,700 Depreciation Expense insurance Expense Interest Expense Office Supplies Expense Rent Expense 1,500 Salaries Expense 2,600 Total 26,270 26,270

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