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Miscellaneous Experne 6.075.00 755.355.00 755.355.00 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. Rent unearned at January 31, $1,495 1. Accrued salaries and wages at January 31, $3,040. g. Fees earned but unbilled on January 31, $11,185. Required: 1. Journalre the adjusting entries using the following additional accounts: Salaries and Wages Payable: Rent Revenue; Insurance Expense; Dronelation Expense-Building: Depreciation Expense-Equipment, and Supplies Expense. Refer to the Chart of Accounts for exact wording of account Does. 2. Determine the balances of the accounts affected by the adjusting entries, and prepare an adjusted trial balance. Previous All work saved Submal January 31, 20Y1 oumakro the adj ACCOUNT TITLE DEBIT CREDIT rocation Expans 1 Cash Accounts Receivable 3 Prepaid Insurance Supplies DATE Land Building Accumulated Depreciation-Building Equipment Accumulated Depreciation-Equipment 10 Accounts Payable 11 Unearned Rent 12 Salaries and Wages Payable 15 Common Stock 14 Retained Earnings 15 DividendsChart of Accounts Journal Adjusted Trial Balance Instruchorn Soar Edting Company is a seal edtrial services company ganed and operated by Debris Soars. On January 31, 2071, the end of the current your, Sears Editing Company's accounting clerk prepared the following unadunited trial balance Sean Editing Company UNADJUSTED TRIAL BALANCE January 31, 2071 MECOUNT TITLE 7420.00 Aconiti Recehable Supplies 2.490 00 11700050 Accumulated Depreciation-Building 85.7450 150 900 00 Acoralsted Depreciation Equipment Accounts Payable 11.735.00 ( Previous Next ) All work saved Submit Test for Grading MacBookInstructions Chart of Accounts X Journal 1. Joumatre the adjusting entries using the following additional accounts: Salaries and Wages Payable: Pent Revenue; Insurance Expense; Daprecision Expense- Budding Depreciation Expense-Equipment and Supplies Expense. Refer to the Chart of Accounts for exact wording of account Ings JOURNAL ACCOUNTING EQUATION PORT. HT. CHIET EQUITY Adpunting Entries Mac Book/Instrucsons 117000 00 Building 154.500 00 Accumulated Depreciation-Building 85,745.00 Equipment 150.900.00 Accumulated Depreciation-Equipment 97550100 18 Accounts Payable 11 735100 11 Unearned Bert 7,130 00 13 Common Stock 74,595.00 11 Retained Earnings 152,750.00 14 Dividends 14,705 00 15 Fees Earned 325.550100 Salaries and Wages Expense 193,870.00 17 Utilities Expense 43.220.00 Advertising Expense 22.740 00 Repairs Expense 17455.00 be Magellancous Experne 6075 00 Totals 755.355.00 755.355.00 Previous Ne All work saved Submit Test forActions ASSETS REVENUE Miscellani 11 Cash 41 Foos Earned Totals 12 Accounts Receivable 42 Rent Revenue 13 Prepaid Insurance 14 Supplies EXPENSES 15 Land 51 Salaries and Wages Expense in data not 16 Building 52 Utilities Expense 17 Accumulated Depreciation-Building 53 Advertising Expense b. Suppl 18 Equipment 54 Repairs Expense G. Dept 19 Accumulated Depreciation-Equipment 55 Depreciation Expense-Building d. Dopre 56 Depreciation Expense-Equipment 0. Rent LIABILITIES 57 Insurance Expense L Accru 21 Accounts Payable 58 Supplies Expense 59 Miscellaneous Expense 7. FCos 22 Unearned Rent 23 Salaries and Wages Payable Requ 1. Jour EQUITY 31 Common Stock of act 32 Retained Earnings 2. Dotor 33 Dividends
