Journalize the following adjustments. $($Credit account titles are automatically indented when the amount is entered. Do not indent

manually. If no entry is required, select $"$No Entry" for the account titles and enter $0$ for the amounts.$)$

Services performed but unbilled and uncollected at March $31$ was $$210.$

Depreciation on equipment for the month was $$270.$

One$-$sixth of the insurance expired.

An inventory count shows $$300$ of cleaning supplies on hand at March $31.$

Accrued but unpaid employee salaries were $$1,140.$

One month of the prepaid rent has expired.

One month of interest expense related to the note payable has accrued and will be paid April $1.$

Trial Balance

March $31,2022$

Debit

Credit

$

$

Accounts Receivable

Prepaid Insurance

Prepaid Rent

Equipment

Notes Payable

Accounts Payable

Dividends

Service Revenue

Salaries and Wages Expense

Maintenance and Repairs Expense