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mework Seved Pastina Company sells various types of pasta to grocery chains as private label brands. The company's reporting year-end is December 31. The unadjusted

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mework Seved Pastina Company sells various types of pasta to grocery chains as private label brands. The company's reporting year-end is December 31. The unadjusted trial balance as of December 31, 2021, appears below. Account Title Credits Debita 34,100 42,000 2,500 62,000 22.000 0 1.900 8,000 88,000 Cash Accounts receivable Supplies Inventory Notes receivable Interest receivable Prepaid rent Prepaid Insurance office equipment Accumulated depreciation Accounts payable Salaries payable Notes payable Interest payable Deferred sales revenue Common stock Retained earnings Dividends Sales revenue Interest revenue Cost of goods sold Salaries expense Rent expense Depreciation expense Interest expense Supplies expense Insurance expense Advertising expense Totals 33,000 33,000 0 52,000 0 3,000 74,000 33,500 6,000 156,000 0 80,000 19,900 12,000 0 2,100 4,000 384,500 384,500 Information necessary to prepare the year-end adjusting entries appears below. Cash Accounts Receivable 42,000 Beg. bal. 34,100 Beg. bal. 0 End, bal. 34,100 End. bal. 42,000 Prepaid Rent 1,900 Prepaid Insurance 8,000 Beg. bal. Beg. bal. 950 8. End. bal. 950 End. bal. 8,000 Supplies 2,500 Inventory 62,000 Beg. bal. Beg. bal. 1,730 5. 0 End. bal. 770 End, bal. 62,000 Note Receivable 22,000 Office Equipment 88,000 Beg. bal. Beg. bal. 0 0 End. bal. 22,000 End. bal. 88,000 Interest Receivable Accumulated Depreciation Beg. bal. Beg. bal. End. bal. End. bal. Accounts Payable Salaries Payable Beg. bal. Beg. bal. End, bal. End. bal. Note Payable Interest Payable Beg. bal. Beg bal. End, bal. End. bal. Deferred Sales Revenue Common Stock Beg. bal. Beg. bal. End. bal. End. bal. Retained Earnings Dividends Bog. bal. Beg. bal. End. bal. End. bal. Sales Revenue Interest Revenue Bea, bal Sales Revenue Interest Revenue Beg. bal. Beg. bal. End. bal. End, bal. Cost of Goods Sold Salaries Expense Beg. bal. Beg. bal. End. bal. End. bal. Rent Expense Depreciation Expense Beg. bal. Beg. bal. End. bal. End. bal. Required information End. bal. End, bal. Interest Expense Supplies Expense Beg. bal. Beg. bal. End. bal. End. bal. Insurance Expense Advertising Expense Beg. bal. Beg. bal. End. bal. End. bal

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