make a me a full journal entry worksheet for general journal than analyze

a.-b. Merchandise inventory, before adjustment, has a balance of $7,200. The newly counted inventory balance is $7,700. c. Unearned Seminar Fees has a balance of $5,700, representing prepayment by customers for five seminars to be conducted in June, July, and August 20X1. Two seminars had been conducted by June 30, 20X1. d. Prepaid Insurance has a balance of $10,200 for six months' insurance paid in advance on May 1, 20X1. e. Store equipment costing $10,070 was purchased on March 31,201. It has a salvage value of $470 and a useful life of four years. 2. Employees have earned \$220 that has not been paid at June 30, 20x1. 9. The employer owes the following taxes on wages not paid at June 30, 20X1: SUTA, \$6.60; FUTA, \$1.32; Medicare, \$3.19; and social security. $13.64. h. Management estimates uncollectible accounts expense at 1 percent of sales. This year's sales were $1,700,000. . Prepaid Rent has a balance of $6,150 for six months' rent paid in advance on March 1, 20X1. 1. The Supplies account in the general ledger has a balance of $370. A count of supplies on hand at June 30,20X1, indicated $135 of supplies remain. k. The company borrowed $11,300 from Second Bancorp on June 1,201, and issued a four-month note. The note bears interest at 12 percent. Required: Based on the information above, record the adjusting journal entries that must be made for Ambriz Distributors on June 30, 20X1. The company has a June 30 fiscal year-end. Analyze: After all adjusting entries have been journalized and posted, what is the balance of the Prepaid Rent account