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NAM Accelerated Delivery Services, Inc. Unajusted to balance 12/01/2019 QUIZ 2 - ACCT 2010 al 2020 Undjusted ACCT M CH OR 12,400 20,000 32,400 20,100 3015 3015 150 9000 36,000 34,000 207.000 1600 TOOD 14 000 247.000 52400 26758 205 24,700 32,400 12.000 8400 176.00 820 2450 Accounts Receivable Allowance for Collectible Acts Prepaid Mont Inventory Delivery Vehicles Accumulated Depreciation Accounts Payable Deferred Revenue Wages Payable Acore Interest Payable Utilities Payable Note Payable-Bank Western Due 4/23 Common Stock Retained Earnings Dividends Service Revenue Wages Expense Supplies Expense Interest Expense Fuel Expense Rent Expense Bad Debt Expense Depreciation Expense Utilities Expense 120,000 30,000 19.000 36,000 P40 451,600 214700 11.200 17.00 4100 17600 2450 1 2000 BOOOO Stocco 46000 292300 15300 ca 42000 9000 3015 205 2450 716623 683703 42.000 886 good 016 2058 ZAS 31.000 690,100 690,100 The followowing Items require adjustment as of 12/31/19 The Accounts Receivable Manager believes 15% of the outstanding receivables will be uncollectible REQUIRED: The interest on the Bank Western loan needs accrued - 4% outstanding since 5/1/19 and due 1/1/20 Prepare adjusting journal entries required for 12/31/19 11 days of emplyee wages @$1,600 per day need accrued Prepare Classified Balance Sheet as of 12/31/19 According to the billing manager, the deferred revenue balance should be $3,600 at 12/31/19 Prepare Income Statement for 2019 Depreciation on Delivery Vehicles needs recorded 10 yr life no salvage value put in place 1/1/18 Prepapre Statement of Shareholder's Equity for 2019 A physical count of supplies shows a year-end balance of $1,600 The company has an unpaid utility bill for December 2019 of $2,450 The company prepaid for 12 months of rent on 9/1/19 for $36,000, prepaid rent needs adjusted as of 12/31/19