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Chart of Accounts Journal Adjusted Trial Balance Instructions X Sears Editing Company is a small editorial services company owned and operated by Deloris Sears. On January 31, 20Y1, the end of the current year, Sears Editing Company's accounting clerk prepared the following unadjusted trial balance: Sears Editing Company UNADJUSTED TRIAL BALANCE January 31, 20Y1 ACCOUNT TITLE DEBIT CREDIT 1 Cash 7,420.00 Accounts Receivable 38,360.00 3 Prepaid Insurance 7,320.00 4 Supplies 2,390.00 5 Land 117,000.00 6 Building 154,900.00 Accumulated Depreciation-Building 85,745.00 Equipment 130,900.00 Accumulated Depreciation-Equipment 97,550.00 10 Accounts Payable 11,735.00 Previous Next All work saved. Submit Test for Grading1y repairs capense Miscellaneous Expense 6,075.00 Totals 755,355.00 755,355.00 The data needed to determine year-end adjustments are as follows: a. Unexpired insurance at January 31, $5,850. b. Supplies on hand at January 31, $310. c. Depreciation of building for the year, $7,750 d. Depreciation of equipment for the year, $4,220. e. Rent unearned at January 31, $1,495. f. Accrued salaries and wages at January 31, $3,040. g. Fees earned but unbilled on January 31, $11,185. Required: 1. Journalize the adjusting entries using the following additional accounts: Salaries and Wages Payable; Rent Revenue; Insurance Expense; Depreciation Expense-Building; Depreciation Expense-Equipment; and Supplies Expense. Refer to the Chart of Accounts for exact wording of account titles. 2. Determine the balances of the accounts affected by the adjusting entries, and prepare an adjusted trial balance Previous All work saved. Subpages Payable ze the adj 13 Common Stock an Expens 14 Retained Earnings Dividends 16 Fees Earned 17 Rent Revenue 18 Salaries and Wages Expense 19 Utilities Expense Advertising Expense 21 Repairs Expense 22 Depreciation Expense-Building 23 Depreciation Expense-Equipment 24 Insurance Expense 25 Supplies Expense 26 Miscellaneous Expense 27 TotalsInstructions |Chart of Accounts X Journal 1. Journalize the adjusting entries using the following additional accounts: Salaries and Wages Payable; Rent Revenue; Insurance Expense; Depreciation Expense-Building; Depreciation Expense-Equipment; and Supplies Expense. Refer to the Chart of Accounts for exact wording of account titles. PAGE 10 JOURNAL ACCOUNTING EQUATION DATE DESCRIPTION POST. REF. DEBIT CREDIT ASSETS LIABILITIES EQUITY Adjusting Entries Previous Next All work saved. Submit Test for Grading MacBook Aiructions xepan's ASSETS REVENUE Miscelland 11 Cash 41 Fees Eamed Totals 12 Accounts Receivable 42 Rent Revenue 13 Prepaid Insurance 14 Supplies EXPENSES 15 Land 51 Salaries and Wages Expense e data nee 16 Building 52 Utilities Expense a. Unex 17 Accumulated Depreciation-Building 53 Advertising Expense b. Supp 18 Equipment 54 Repairs Expense c. Depre 19 Accumulated Depreciation-Equipment 55 Depreciation Expense-Building d. Depre 56 Depreciation Expense-Equipment e. Rent LIABILITIES 57 Insurance Expense f. Accru 21 Accounts Payable 58 Supplies Expense 22 Unearned Rent 59 Miscellaneous Expense g. Fees 23 Salaries and Wages Payable Requ 1. Journ EQUITY Depre 31 Common Stock of aco 32 Retained Earnings 2. Deter 33 Dividends Previ All work saved.Instructions Land 117,000.00 Building 154,900.00 Accumulated Depreciation-Building 85,745.00 Equipment 130,900.00 9 Accumulated Depreciation-Equipment 97,550.00 10 Accounts Payable 11,735.00 11 Unearned Rent 7,130.00 Common Stock 74,895.00 Retained Earnings 152,750.00 Dividends 14,705.00 Fees Earned 325,550.00 Salaries and Wages Expense 193,870.00 Utilities Expense 42,220.00 Advertising Expense 22,740.00 Repairs Expense 17,455.00 Miscellaneous Expense 6,075.00 Totals 755,355.00 755,355.00 Previous All work saved. Submit TestJanuary 31, 20Y1 ze the adj ACCOUNT TITLE DEBIT CREDIT an Expens Cash Accounts Receivable Prepaid Insurance Supplies ATE in Land Building Accumulated Depreciation-Building Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Rent 12 Salaries and Wages Payable Common Stock 14 Retained Earnings 15 Dividends