Need help with the unadjusted trial balance please, and thank you!
Required information [The following information applies to the questions displayed below] Fast Deliveries, Incorporated (FDi), was organized in December last year and had limited activity last year. The resulting balance sheet at the beginning of the current year is provided below: Two employees have been hired, at a monthly salary of $2.860 each. The following transactions occurred during January of the current year. Janany 155,100 is paid for 12 months' Insurance starting January 1. (Record as an asset.) 2$4,800 is paid for 22 months of rent beginning January 1 . (Record as an osset.) 3 FoI borrows $30,000 cash fron First State bonk at 68 annual interest; this note is payable in two years. A delivery van is purchased using cash. Including tax, the total cost was 52a,800, Stockholders contribute 37,000 of additional cash to for for Its connon stock. Addltional supplies costing $1,400 are purchased on account and recelved. $500 of accounts recelvable arising froe last year's December sales are collected. $300 of accounts payable fron December of last year are pald. Performed services for customers on account. Sent Imvolces totaling $10,300. $7,200 of services are performed for customers who paid Imediately in cash. $2,B60 of salarles are paid for the first half of the wonth. fOI receives $3,600 cash fron a custaner for an advance order for services to be provided later in January and in February. 53,100 is collected from customers on account (see January o transaction). January Additionel Inforeation for adjusting entries: 31a. A \$1,160 b111 arrives for January utility servlces. Payment is due February 15. 31b. Supplies on hand on January 31 are counted and determined to have cost 5210. 31c. As of January 31, FDI had completed 60% of the deliveries for the customer who pald in advance on January 20. 31d. Acerue one month of interest on the bank loan. Yearly interest is deternined by multiplying the anount borrowed by the annual interest rate (expressed as 0,06 ). For convenience, calculate January interest as one-twelfth of the annual interest. 31e. Assume the van wi11 be used, for 4 years, after which it will have no value. Thus, each year, one-fourth of the van's benefits will be used up, which inplies annual depreciation equal to one-fourth of the van's total cost. Record depreciation for the month of Janusry, equal to onetwelfth of the annual depreciation expense. 31f. Solaries earned by enployees for the period froa Janusry 16 to 31 are $1,430 per enployee and will be paid on February 3. 31g. Adjust the prepaid asset accounts (for rent and insurance) as needed. Answer is complete and correct. 3. Prepare an unadjusted trial balance at January 31
