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FloraLawn Com began operations on April 1. At April 30, the trial balance shows the following balances for selected accounts. Cash 10500 Supplies 2500 Prepaid Insurance 4800 Equipment 32500 Notes Payable 20000 Unearned Service Revenue 4200 Service Revenue 2400 Analysis reveals the following additional data. 1. Prepaid insurance is the cost of a 1-year insurance policy, effective April 1. 2. Depreciation on the equipment is $3600 per year. 3. The note payable is dated April 1. It is a 6-month, 14% note. 4. Seven customers paid for the companys 6-month lawn service package of $600 beginning in April. The company performed services for these customers in April. 5. Lawn services performed for other customers but not recorded at April 30 totaled 1500 6. Supplies on hand at the end of the month is 350 Instructions Prepare the adjusting entries for the month of April. Show computations.

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