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journal entry with the amount

Moody started his own consulting firm, Moody Consulting, on January 1, 2018. The trial balance at January 31, 2018 is shown below. Tric Moody Consulting Trail Balance January 31, 2018 Cash Accounts Receivable Office Supplies Prepaid Insurance Office Furniture Notes Payable Unearned Service Revenue Common Stock Service Revenue Salaries Expense Rent Expense Dividends $5,000 3.000 1,600 2.400 / 21206/12 - 10/monte 9,000/ 6 5 $3,000 2,500 12,000 10,500 4,000 2,200 800 months $28,000 $28,000 Prepaid Expense (Deferred) Cash Paid Before Expense Is Incurred. 1 . Supplies: $200 of supplies has been used during the month. Sup e r Insurance: The insurance policy is for 2 years. 5. Depreciation: The office furniture has a five year useful life with no salvage value. 20. Unearned Revenue (Deferred):Cash Received Before Revenue Is Earned. Ny. Unearned Revenue: $1500 of the balance in unearned service revenue has been earned during the month. Accrued Expense (or Liability): Expense Incurred Before Cash is Paid. 2 . Notes payable: The note is dated January 16, and it is for 90 days at 12% interest Travel costs incurred but not paid $140. January 31 is a Wednesday and employees are paid on Mondays. Moody Consulting has two employees that are paid $600 each for a 5-day working week. Accrued Revenue (or Asset): Revenue Earned Before Cash Is Received. Invoices representing $2,200 of service performed during the month have not been recorded as of January 31. Moody Consulting Adjusted Trial Balance January 31, 2018 $5,000 Cash 5,200 Accounts Receivable Office Supplies 1,400 Prepaid Insurance 2,300 Office Furniture 9,000 Accumulated Depreciation-O Notes Payable Unearned Revenue Interest Payable Travel Expense Payable Salaries Payable Common Stock Service Revenue Salaries Expense 4,480 Rent Expense 2.200 Supplies Expense 200 Insurance Expense 100 Depreciation Expense-O.F 150 Interest Expense 15 Travel Expense 140 Dividends 800 $30,985 $ 150 3,000 1,000 15 140 480 12,000 14,200 $30,985 Preparing the Financial Statements