journalize the annual adjusting entries on september 30, 2020

IT'U LOGICAL TO DROP THE STAR BAT 4M: Chapter 3 Summative - Adjusting Entries Star Trek Intergalactic Disc Jockeys is owned by DJ Spock. The company has a September 30 fiscal year end and prepares adjustments on an annual basis. The following is an alphabetical list of its accounts at September 30, 2020, before adjustments. All accounts have normal balances They have balances @Add other accounts Accounts payable $ 7.775 Equipment $ 30,240 Accounts receivable 6,455 Notes payable 59,645 Accumulated 12,600 8,975 Prepaid insurance depreciation equipment Accumulated 70,233 Rent expense 17,095 depreciation-vehicles V. Spock, Capital 64,746 Salaries expense 95,685 V. Spock, Drawings 75,890 Service revenue 252,795 Cash 12,560 Supplies 8,950 Fuel expense 17,980 Unearned revenue 21,685 Interest expense 4,950 Vehicles 210,699 Round to nearest domair or 2-decimal place: Additional information: 1. The insurance policy has a one-year term that began on December 1, 2019 2. On September 30, the company provided $18,900 of services at a Planet Nimbus III Music Festival. The group organizing the show was not billed for the services until October 2. They paid on October 5. 3. The equipment has an estimated useful life of seven years. The vehicles have an estimated useful life of three years. Enter a separate transaction for each. 4. The company collects cash in advance for any special services requested by customers. As of June 30, the company has provided all but $3,700 of these services. 5. On September 30, a physical count of supplies shows $3,900 of supplies on hand. 6. The note payable has an annual interest rate of 3.5%. Interest is paid on the first day of each month. 7. Employees are paid a combined total of $1, 810 per day. On September 30, 2020, 4 days of salaries are unpaid