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AFO Company Trial Balance December 31, 2020 Acc no. Credit Debit $ 25.000 $ 18.000 $ 3.000 $ 180.000 $ 200.000 $ 140,000 Acc name 101 Cash 126 Supplies 130 Prepaid Insurance 140 Land 143 Buildings 157 Equipment 201 Accounts Payable 208 Unearned rent revenue 275 Mortgage payable 311 Share capital - ordinary 332 Dividends 429 Rent revenue 622 Maitenance expense 726 Salaries and wages expense 732 Utilites expense $ 25.000 $ 10.000 5 323.000 $ 180.000 $ 20.000 $ 103.000 $ 18.000 $ 23.000 $ 14.000 $ 641.000 $ 641000 Additional acc name and acc no: 112 Accounts Receivable 144 Accumulated Depreciation - Buildings 158 Accumulated Depreciation - Equipment 212 Salaries and wages payable 230 Interest payable 631 Supplies Expense 711 Depreciation Expense 718 Interest Expense 722 Insurance Expense 400 Service Revenue 722 Utilities Expense 244 Utilities Payable Other information: 1 Unrecorded interest expense due to creditors was $5,000 2 One third of the unearned rent revenue was recognized at year end 3 Supplies expense includes $5,000 of supplies are still on hand at Dec 31 4 Service performed but not billed at Dec 31 are 58.000 5 Annual Depreciation $28,000 on buildings 6 Utility bill of $500 has not been recorded and will not be paid until next month 7 Equipment Depreciation for the month is $250 Instructions: 1/1 Journalize the adjusting entries on December 31, 2020