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Margecante % 5 Conditional Forest Cat KLMNOPQR Use the following data to calculate adjustments and prepare the adjusting entries as of Decem 1. Business Vehicle

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Margecante % 5 Conditional Forest Cat KLMNOPQR Use the following data to calculate adjustments and prepare the adjusting entries as of Decem 1. Business Vehicle has a residual value of $1.000 and use Date Account Title of 15 years depreciation for Debe Credit 2. Accrued salaries are $750 (2 pts) Date Account Title Deli T10 x fx A CDEFG Atlantle Corporation : Unadjusted Trial Balance December 31, 2018 Account The Deb Crede 5 Cash $ 33.718 6 Accounts Receivable 5.578 Ofice Supplies 3.800 # Prepaid Rent 7200 Business Vehide 18.000 10 Accumulated Depreciation-Bus. Vehicle 11 Accounts Payable 12 Salaries Payable 13 Interest Payable 14 Uneamed Revenue 2.500 15 Notes Payable 15.000 16 Macks, Capital 29,570 17 Macks, Withdrawals 5474 18 Service Revenue 32,500 19 Salaries Expense 6.000 20 Once Supplies Expense 21 Depreciation Expense-Business Vehicle 22 Rent Expense 23 Interest Expense Total $ 79 770 $ 79,770 3. Office Supplies remaining are $500 (4 pts) Date Account Debt Credit 4. Record the interest accrued on the loan for one months interest rate 5X (4 pts) Date Account Title Debe Credit 5. Prepaid rent was paid for 3 months in advance; one month expired. (4 pts) Date Account Title Debt Credit 6. Earned $1.500 of the unearned revenue. 2 pts) Date Account Title Assignment 8 (10 pts Assignment 4 (20 pts) Assignment 5 12 pts Assignment 1 (12 pts) Assignment 320 pts) Assignment 2 [10 pts)

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