PART 3: UNADJUSTED TRIAL BALANCE, ADJUSTING ENTRIES, ADJUSTED TRIAL BALANCE Prepare the Unadjusted Trial Balance. Make the Adjusting Entries and update ledger accounts. Prepare the Adjusted Trial Balance. 1. Davis Designs will use the "Percentage of Credit Sales estimation method for estimating the uncollectible customer accounts. The percentage Davis thinks is appropriate is 2%. 2. Depreciation: the company will depreciate assets straight-line for 6 years, with NO residual (ie, salvage or trade-in) value. Remember to take into consideration the timing of when the assets were received and adjust for part-year, and part-month. Round to the nearest whole dollar. 3. Took a count of office supplies; the office supplies on hand at 12/31 were $160. 4. Look at the Unadjusted trial balance. What other accounts need to be adjusted? PART 3: UNADJUSTED TRIAL BALANCE, ADJUSTING ENTRIES, ADJUSTED TRIAL BALANCE Prepare the Unadjusted Trial Balance. Make the Adjusting Entries and update ledger accounts. Prepare the Adjusted Trial Balance. 1. Davis Designs will use the "Percentage of Credit Sales estimation method for estimating the uncollectible customer accounts. The percentage Davis thinks is appropriate is 2%. 2. Depreciation: the company will depreciate assets straight-line for 6 years, with NO residual (ie, salvage or trade-in) value. Remember to take into consideration the timing of when the assets were received and adjust for part-year, and part-month. Round to the nearest whole dollar. 3. Took a count of office supplies; the office supplies on hand at 12/31 were $160. 4. Look at the Unadjusted trial balance. What other accounts need to be adjusted