please help me . and please make the answer clearly. then i can unstandard . thank you.
-12 Current Attempt in Progress The unadjusted trial balance for Concord Corporation is shown below. Assets Liabilities Cash Accts Rec. + Prepd. Insur. Acc. Depr: Equip. + Supplies + 2.100 + Equip Notes Pay Accts. Pay Int. Pay Unearned Serv. Rev. + Bal. 12,768 + + 0 504 4,200 0 4,200 2.100 o 1,008 Assume the following adjustment data, 1. Supplies on hand at October 31 total $420, 2. Expired insurance for the month is $84 3. Depreciation for the month is $64. 4 As of October 31, services worth $672 related to the previously recorded unearned revenue had been performed 5. Services performed but unbilled (and no receivable has been recorded) at October 31 are $236. 6. Interest expense accrued at October 31 is $58. 7 Accrued salaries at October 31 are $1,176, Prepare a tabular summary to record adjustments for the items above using the summary that follows. (If a transaction results in a decrease in Assets, Liabilities or Stockholders' Equity, place a negative sign for parentheses) in front of the amount entered for the particular Asset, Liability or Equity Item that was reduced.) Assets Cash Accts, Rec Supplies Prepd. Insur. + Bal. 12.768 0 2100 2,100 504 1. 2 3. 4 S. 6. 7 Question 3 of 5 -/2 Cash Accts. Rec. Prepd. Insur. Supplies Bal. 12,768 0 2,100 504 1. 2. 3. 4. 5. 6. 7 Adi Bal. Acc. Depr: Equip Accts Equip Notes Pay. + Pay 4,200 0 4,200 2,100 Int. Pay. Unearned Serv. Rev. Sal. & Wages Pay. Com Stock 0 1,008 0 8.400 I Stockholders' Equity Retained Earnings Rev. Exp. Div 8,400 -4,116 -420 Rent Expense Salaries & Wages Expense Interest Expense Supplies Expense Insurance Expense Depreciation Expense Service Revenue Stockholders' Equity Retained Earnings Rev. Exp. Div 8.400 -4.116 -420 Insurance Expense Service Revenue Depreciation Expense Rent Expense Salaries & Wages Expense Supplies Expense Interest Expense 2. Stockholders' Equity Retained Earnings Rev. Exp. Div 0 8,400 -4,116 -420 Depreciation Expense Service Revenue Rent Expense Supplies Expense Interest Expense Insurance Expense Salaries & Wages Expense Stockholders' Equity Retained Earnings Rev. Exp. Div 00 8.400 -4,116 -420 >> Salaries & Wages Expense Depreciation Expense Rent Expense Interest Expense Supplies Expense Service Revenue Insurance Expense Stockholders' Equity Retained Earnings Rev. Exp. Div 00 8,400 -4,116 -420 > Interest Expense Rent Expense Depreciation Expense Salaries & Wages Expense Supplies Expense Insurance Expense Service Revenue Stockholders' Equity Retained Earnings Rev. Exp. Div 100 8,400 -4,116 -420 Insurance Expense Service Revenue Supplies Expense Salaries & Wages Expense Interest Expense Depreciation Expense Rent Expense Stockholders' Equity Retained Earnings Rev. Exp. Div 8,400 -4,116 -420 v Supplies Expense Rent Expense Interest Expense Service Revenue Insurance Expense Depreciation Expense Salaries & Wages Expense Teythool and Media
