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Problem 3-3A Preparing adjusting entries, adjusted trial balance, and financial statements LO P1, P2, P3, P4, P5, P6 [The following information applies to the questions displayed below.] Wells Technical Institute (WTI), a school owned by Tristana Wells, provides training to individuals who pay tuition directly to the school. WTI also offers training to groups in off-site locations. WTI initially records prepaid expenses and unearned revenues in balance sheet accounts. Its unadjusted trial balance as of December 31 follows along with descriptions of items a through h that require adjusting entries on December 31. Additional Information Items a. An analysis of WTI's insurance policies shows that $3,864 of coverage has expired. b. An inventory count shows that teaching supplies costing $3,349 are available at year-end. C. Annual depreciation on the equipment is $15,458. d. Annual depreciation on the professional library is $7,729. e. On September 1, WTI agreed to do five courses for a client for $2,200 each. Two courses will start immediately and finish before the end of the year. Three courses will not begin until next year. The client paid $11,000 cash in advance for all five courses on September 1, and WTI credited Unearned Training Fees. f. On October 15, WTI agreed to teach a four-month class (beginning immediately) for an executive with payment due at the end of the class. At December 31, $13,500 of the tuition has been earned by WTI. g. WTI's two employees are paid weekly. As of the end of the year, two days' salaries have accrued at the rate of $100 per day for each employee. h. The balance in the Prepaid Rent account represents rent for December. WELLS TECHNICAL INSTITUTE Unadjusted Trial Balance December 31 Credit Debit $ 28,302 0 10,884 16,329 2,178 32,655 $ 9,798 103,000 Cash Accounts receivable Teaching supplies Prepaid insurance Prepaid rent Professional library Accumulated depreciation-Professional library Equipment Accumulated depreciation-Equipment Accounts payable Salaries payable Unearned training fees Common stock Retained earnings Dividends Tuition fees earned Training fees earned Depreciation expense-Professional library Depreciation expense-Equipment Salaries expense Insurance expense Rent expense Teaching supplies expense Advertising expense Utilities expense Totals 17,418 22,000 0 11,000 30,205 84,000 43,542 111,030 41,364 0 0 52, 251 0 23,958 0 7,620 6,096 $ 326,815 $326,815 Problem 3-3A Part 2 2-a. Post the balance from the unadjusted trial balance and the adjusting entries in to the T-accounts. 2-b. Prepare an adjusted trial balance. Complete this question by entering your answers in the tabs below. Req 2A Req 2B Post the balance from the unadjusted trial balance and the adjusting entries in to the T-accounts. Equipment Cash 28,302 Unadj. Bal. Unadj. Bal. Adj. Bal. 28,302 Adj. Bal. 0 Accounts Receivable Accumulated Depreciation Equipment Unadj. Bal. Unadj. Bal. 13,500 Adj. Bal. 13,500 Adj. Bal. 0 Accounts Payable Unadj. Bal. Teaching Supplies 10,884 b Unadi. Bal. 7,535 Adj. Bal. 3,349 Adj. Bal. Salaries Payable Prepaid Insurance 16,329 Unadj. Bal. Unadj. Bal. a 12,465 Adj. Bal. 3,864 Adj. Bal. 0 Unearned Training Fees Unadj. Bal. Prepaid Rent 2,178 h Unadj. Bal. 2,178 Adj. Bal. 0 Adj. Bal. 0 Common stock Professional Library 32,655 Unadj. Bal. Unadj. Bal. Adj. Bal. 32,655 Adj. Bal. 0 Retained earnings Accumulated Depreciation Professional Library Unadj. Bal. 9,798 d 5,085 Unadj. Bal. Adj. Bal. 14,883 Adj. Bal. 0 Dividends Tuition Fees Earned 111,030 Unadj. Bal. Unadj. Bal. 13,500 Adj. Bal. 97,530 Adj. Bal. 0 Rent Expense Training Fees Earned 41,364 Unadj. Bal. Unadj. Bal. Depreciation Expense-Professional Library Teaching Supplies Expense Unadj. Bal. Unadj. Bal. Adj. Bal. 0 Adj. Bal. 0 Depreciation Expense-Equipment Advertising Expense Unadj. Bal. Unadj. Bal. Adj. Bal. 0 Adj. Bal. 0 Salaries Expense Utilities Expense Unadj. Bal. Unadj. Bal. Adj. Bal. 0 Adj. Bal. 0 Insurance Expense Unadj. Bal