Mouret frishing withe year it sper The company's anal balaa at March 31, 2014 shown below. The weg dalmation available at March 31 for the your pet odded Aw if the unveiled ba The yearly pre ous year and will be sold for $10 000 ar being in advance, $1500 has 1 petand The year 500 $10000 ang Mar 31, 2014, besed on the above Enter the adjustment letter as the descrieten The ses must be ontored in the rut d T March31.2014 Debt Cre 200 Arinated Openings Accumulated Deprecation Exupe Shan Cape Can Despect Cape Campin Deprecation Expic Fun Col stand 100 35 2,300 me 900 0 130001 13.00 2000 32000 3500 2213 BARRAGA Use this information to prepare adjusting entries at March 31, 2014, based on the above Enter the adjustment letter as the description The dates must be entered in the format ddimmm 15/Jan) Velor le Unadjusted Trial Balance Accounts Payable Debt Credt 200 General Journal Page GU Account Explanation FDebt Cred March 31, 2014 Accounts Receivable, Accumulated Depreciation, Building 6.225 Accumulated Depreciation, Equipment 9,900 Accumulated Depreciation, Furniture 100 Advertning Expense. 2,000 Advertising Payable 0 Building 30,750 Share Capital 161,950 Cash 78.825 Consulting Revenue Eamedi 2,500 Depreciation Expense, Building 0 Depreciation Expense Equipment 0 Depreciation Expense, Funture, 0 Equipment 32,700 Furniture 35,900 Interest Eamed, 900 Interest Receivable Notes Receivable Prepaid Rent, Rent Earned 0 13,000 12,000 700 Rent Expense 11,600 Retained Earnings 32,000 Supplies 200 Unearned Rent 2.500 Totals 216,975 216,975 Velor Inc. is just finishing another year of operations. The company's unadjusted trial balance at March 31, 2014 is shown belo a. Unrecorded and uncollected consulting fees at the end of the year were $9,750. b. A review of the unadjusted balance in the prepaid rent account shows a remaining balance of $6,750 at the end of the yea c. The Building was purchased in a previous year and will be sold for $10,000 after being used for ten years d. The yearly depreciation on the equipment is $550 e Of the rent paid to Velor Inc. in advance, $1,500 has been earned 1. Unpaid and unrecorded advertising bills at year-end totalled $10,000. g. The yearly depreciation on the furniture is $850. h. $420 of interest has accrued on a note receivable and is unrecorded. Use this information to prepare adjusting entries at March 31, 2014, based on the above. Enter the adjustment letter as the de Velor Inc. Unadjusted Trial Balance March 31, 2014 Accounts Payable Accounts Receivable Date General Journal Account/Explanation F Debit Page GJ8 Credit + +1 4 4 INT Debit Credit 200 0 Accumulated Depreciation, Building. 6,225 Accumulated Depreciation, Equipment 9,900 Accumulated Depreciation, Furniture. 100 Advertising Expense 2,000 Advertising Payable 0 Building 30,750 Share Capital, 161,950 Cash 78,825 Consulting Revenue Earned 2,500 Depreciation Expense, Building 0 Depreciation Expense, Equipment. 0 Depreciation Expense, Furniture, 0 Equipment 32,700 Furniture 35,900 Interest Earned 900 Interest Receivable 0 Notes Receivable, Prepaid Rent Rent Eamed 13,000 12,000 700 Rent Expense 11,600 Supplies Retained Eamings Uneamed Rent 32,000 200 2,500 Totals 216.975 216.975