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Land A Emerson Commonwent by Suntemanonober 11, 2016. Emerson Counder prepare the two Emerson Company Undjusted Til Balance October 31, 2018 Debit Cred Balances Balance Can 5,250 AC Rece 40010 Preparin 9,010 Supplies 2.470 14290 317.00 Atted Depreciation-ing 174,650 open Acto Derwent 124.400 Accounts Payable 3,650 300.000 Se Emerson Capital Se mering 10,950 Fested 11.00 Sales and wages Expense 245.500 53.100 Ang Expense 20.030 21.030 7,830 Mc Expense 1.09450 1.094,050 The data de termine year and adjustments are so Unpredict October 31, 6.070 Supplies on hand at October 31, $740 . Do buding for the year 14,020 . beprecation equipment for the year. $3.480 Uudib. 2.250. Ok My Wory Sun Augen Grading 01 ALGO 06 ALOO 1. One of the used the wings and what is done Emerson Company Adjusted Trial tance Oct 31, 2016 Debit Mac Credit Balance eBook Balances Balances Cash 5,350 Accounts Receivable 48,610 174,650 124,400 15,240 8,650 360,100 Prepaid Insurance 9,060 Supplies 2,470 Land 142,930 Building 337,860 Accumulated Depreciation ---Building Equipment 171,770 Accumulated Depreciation-Equipment Accounts Payable Unearned Rent Suzanne Emerson, Capital Suzanne Emerson, Drawing 18,950 Fees Earned Salaries and Wages Expense 245,500 Utilities Expense 53,960 Advertising Expense 28,830 Repairs Expense 21,830 Miscellaneous Expense 7,830 1,094,950 The data needed to determine year-end adjustments are as follows: Unexpired Insurance at October 31, $6,070 Supplies on hand at October 31, $740. Depreciation of building for the year, $4,020. Depreciation of equipment for the year, $3,480. Unearned rent at October 31, $2,250. Accrued salaries and wages at October 31, $3.930. Fees eamed but unbilled on October 31, $23,070 411,910 1,094,950 Check My Work 1 mare Check My Work usos remaining s All work saved Pesemed but unbilled on October 31, 23,070 Required 1. Journaithe agentes in the following to counters and Wages Payable at Revenue in pensiones-diner Deprecation percent and Sex In amount box does not requirement, le bank 26 Oct 31 31 31 . 33 31 31 31 2. During the balances of the accounts affected by the tasting entries and prepare an adjusted tribal fan amount box does not require try. av blank Emerson Company Cick My Work Check My Working Previous Sums Arment for Grade Adjusted Trial Balance October 31, 2016 Debit Balances Credit Balances Check My Work 1 more Check My Work uses remaining 30%