- Ivanboe Co provides music lensons to mamy elients across the city. The followint information is available to be used in recrirdirn annual adjusting entries at the company 4 September 30,2024 veor end: durine the vear totalifing $1.860. The supplies inventory on Sentember 30,2024 anourts to 5020 2. On Nowember 1.2023. Ivanhce Burchated a one-year insuracce poticy for 53400 3 Ou danuary 2,2024, a cient paid 51.560 for six months of koviens starthu Aoni 2, 2024: 6. On August 1.2024, Ivanhee signed a contract with a neighbeurhoed school to proyide weckly aume lsuans to weren of its students for a fee of $1,760 per month. The contract ralles for lessons to start the tepinnine od Segtemines. The ickiotinai not yet been sent an irvaice for the entire month of September. 7. On August 15. 2024, the compariy paid $10,710 to Carla Vista Holdinys to rent additipnal studio space toc nine monthe starting September 1. tyanhoe recorded the full payment as Prepaid Rent, instructors on the next gayday in October. 9. Music tessons viere provided to a focal churchgroup for $1.260 on September 30,2024 . Nanthoe has not vet invoiced the group or tecorded the transaction. 10. Inearly October 2024, Ivanhon received ani invoice for 3800 from the ubility comsany for September utilties The aronant has notyet been recorded or palid. Question 2 of 3 . No. Date Account Titles and Explanation 1. Sept 30 . 2. Septia0 7. Sept. 30 4. Septi30 5. Sept 30 6. sept30 7. Sept: 30 (4) Sept. 10 6. Septa0 7. Sept 30 10. Sept iD Ch. 3 Question 2 of 3k> List of Accounts Accounts Payable Accounts Receivable Accumulated Depreciation - Buildine Accumulated Deprociation - Equipment Accumulated Depreciation - Furniture Accumulated Depreciation-Vohicles Admission Expense Admission Revinut Advertising Expente fuilding: Compinsion Firvenut? Computer Equipmnot Question 2 of 3 Lommission Kevenue Computer Equipment Depreciation Expense Equipment: Fuet Expense Furniture Insurance Expense Interest Expense Interest Payable Interest Recciyable interest Revenue Lind Morteries Payable NoEntry Nores Payable Nores Rectivable OtficeEipenie Question 2 of 3 mortunge vaynese NoEntry Notes Payable Notes Receivable Othice Expense Prepaid Advertiping Prepaid Experises Prepaid Insurance Prepaid Rent Property Tax Expense Property Fax Prityable Rent Expense Rent Payable Rent fleuenue: Repulis Expens Saluedes Evprove ation willy com/was/oin2/assessmene-piays 8 Kostaime - Wate Eh. 3 Question 2 of 3 Property Fax Payable Rent Expense Rent Poyable Rent Revenue Repairs Expense Salaries Expense Salaries Payable Service Revenue Supplies Supplies Expenise Telephone Expense Unearned Revenue Utilities Exponse Verticites