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need 2,4, and 5. SWIFTY CORPORATION Trial Balance October 31, 2017 Credit Debit $15,100 2,500 660 4,500 Cash Supplies Prepaid Insurance Equipment Notes Payable Accounts

need 2,4, and 5. image text in transcribed
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SWIFTY CORPORATION Trial Balance October 31, 2017 Credit Debit $15,100 2,500 660 4,500 Cash Supplies Prepaid Insurance Equipment Notes Payable Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Dividends Service Revenue Salaries and Wages Expense Rent Expense $4,500 2,000 1,200 10,000 500 13,000 4,000 3,440 $30,700 $30,700 Assume the following adjustment data. 1. 2. 3. Supplies on hand at October 31 total $510. Expired insurance for the month is $110. Depreciation for the month is $50. As of October 31, services worth $810 related to the previously recorded uneared re Services performed but unbilled (and no receivable has been recorded) at October 31 e ONE 5. Kimmel, Financial Accounting, 8e Help System Announcements $30,700 $30,700 Assum ig adjustment data. 1. Supplies on hand at October 31 total $510. 2. Expired insurance for the month is $110. 3. Depreciation for the month is $50. 4. As of October 31, services worth $810 related to the previously recorded unearned revenue had be 5. Services performed but unbilled (and no receivable has been recorded) at October 31 are $210. 6. Interest expense accrued at October 31 is $70. 7. Accrued salaries at October 31 are $1,410. Prepare the adjusting entries for the items above. (If no entry is required, select "No Entry" for the automatically indented when the amount is entered. Do not indent manually.) No. Date Account Titles and Explanation Debit Credit 1. Oct. 31 Supplies Expense Supplies 1990 2. Oct. 31 Prepaid Insurance Accounts Payable 3. Oct. 31 Toepreciation Expense Accumulated Depreciation Equipment e o Gateway

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