Make the year end, 12-31-17, general journal adjustments for Macomb Mold Company. Company only prepares adjustments and financial statements once a year on 12-31. Here is this information to make the adjustments: 1 On 9-1-17 Company paid for a one yr. liability. insurance policy where coverage began 9-1-17. Paid and Debited to the acct. Prepaid Insurance 2,850.00 + During the year the company borrowed money from a bank. Interest will be paid 5-15-18 but accrued interest @ 12-31-17 is 825.00 3 For the year, Depreciation on Machinery is 4,500 and on Office Furniture 1,300 4 Supplies acct. balance is now 2,150 but an inventory shows on hand 750.00 5 Company wages are 5,000 a week, paid weekly on Monday for the previous week worked. Assume Dec 31, 2017 fell on a Wednesday 6 At 12-31-17 half of a 20,000 service was completed but can not be invoiced until March, 2018 7 On 10-1-17 we were paid 5,000 up front for a job we will finish sometime in 2018. On 12-31-17 this job is 25% completed. The orig. collection was credited to unearned rev.