Make a adjusted trial balance

Pioneer Advertising Trial Balance Credit Dent Debit DE 15200 Balance Account 15200 Notes Payable OL 5000 5000 Account Payable 2500 2500 O Interest Payable 0 Unearned Service Revenue 5050 0 1200 8 00 400 Accounts Receivable 1200l 200 Salaries and Wages Payable SO 0 Accumulated Depreciation 40 Supplies Prepaid Insurance LLLL 2500! 600 20 1000 550 181 Equipment 5000 5000 o Owner's Capital T 1000010000 o Owner's Drawings 500 -500 of Service Revenue 10600 10600 Rent expense 900 900 Salaries and Wages Expense 5200 5200 TO 0 To Insurance expenses Interest expenses Depreciation Supplies expense Total 50 50 40 1500 31240 0 50 4 0 1500 1 55029690 To 9003059029690 Total Ref. Debit Credit GENERAL JOURNAL Date Account Titles and Explanation 2020 Adjusting Entries Oct. 31 Supplies Expense Supplies (To record supplies used) 31 Insurance Expense Prepaid Insurance (To record insurance expired) 31 Depreciation Expense Accumulated Depreciation Equipment (To record monthly depreciation) 31 Unearned Service Revenue Service Revenue (To record revenue for services performed) 31 Accounts Receivable Service Revenue (To record revenue for services performed) 31 Interest Expense Interest Payable (To record interest on notes payable) 31 Salaries and Wages Expense Salaries and Wages Payable (To record accrued salaries and wages) 1.200 Solo ook Air