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Please enter the following information, taken at year-end, in the trial balance by entering the letter on the left) and amount (on the right) of

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Please enter the following information, taken at year-end, in the trial balance by entering the letter on the left) and amount (on the right) of each adjustment in the 'Adjustments' column, for the appropriate accounts. Then fill in the 'Adjusted Trial Balance column with the balances of each account a $1.520 of interest has accrued on a note payable and is unrecorded b. Furniture purchased in a previous year for $12,250 will be sold after ten years for $0 c. A building Velor Inc. owns is rented out for $2.750 each month. The current month's rent has not been received by year-end A review of the $22.000 unadjusted balance in the prepaid insurance account shows a remaining balance of $16,400 at the end of the year. e The yearly depreciation on the equipment is $350 1. $1,700 of the consulting fees paid to Velor inc. in advance has been eamed 9. A review of the $1.700 unadjusted balance in the supplies account shows a balance on hand at the end of the year of S1,150 h. $3,050 of the advertising paid for in advance has been published by the newspaper Velor Inc Trial Balance December 31, 2014 Unadjusted Adjusted Trial Trial Balance Adjustments Balance Account Dr Dr Cr. Or Cr Accounts payable 350 Accumulated depreciation equipment 0 Accumulated depreciation, furniture 3,000 Advertising expense 100 Cash 36 360 Consulting revenue eamed 14.100 0 Depreciation expense, equipment Depreciation expense, furniture 0 Equipment 40,300 Furniture 12.250 er Adjusted Trial Balance Dr. Cr. Adjustments Dr. Cr. Dr. Account Accounts payable Accumulated depreciation, equipment Accumulated depreciation, furniture Advertising expense Cash Consulting revenue earned Depreciation expense, equipment Depreciation expense, furniture Equipment Furniture Insurance expense Interest expense Interest payable Prepaid advertising Prepaid insurance Rent earned Rent receivable Retained earnings Share capital Short-term notes payable Supplies Supplies expense Unearned consulting revenue Utilities expense Totals Unadjusteu Trial Balance Cr. 350 0 3,000 100 36,360 14,100 0 0 40,300 12,250 7.400 3,800 4,900 22,000 11,700 0 260 92,250 11,500 1,700 13,900 9,900 350 143,060 143,060 1.520

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