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The trial balance of Aptos Architects, Inc., at April 30, 2018, and the data needed for the month-end adjustments follow: m (Click the icon to view the trial balance.) (Click the icon to view the adjustment data) Read the requirements Requirement 2. The unadjusted balances have been entered in the T-accounts for you. Post the adjusting entries to the T-accounts. Reference the posted amounts by letters, (a) through (1). Calculate the adjusted balance for each account. (Use a "Bal" posting reference to show the ending balance of each account.) Review the adjusting entries from Requirement 1. Cash Accounts receivable Prepaid insurance 13,900 Ba 19,800 Bal 2,500 Data Table Bal Supplies 1,400 Equipment 59,000 Accumulated depreciation, Equip. Bal 50,000 Bal Bal Salaries payable More Info Accounts payable Bal Unearned service revenue Bal 3,200 2,700 Dividends Common stock Bal Retained earnings Bal Aptos Architects, Inc. Trial Balance April 30, 2018 Account Debit Credit Cash $ 13,9001 Accounts receivable 19,800 Prepaid insurance 2.500 Supplies 1.400 Equipment 59.000 Accumulated depreciation, equipment $ 50.000 Accounts payable 3.200 Salaries payable Uneamed service revenue 2.700 Common stock 25.000 Retained earnings 12.500 Dividends 4,500 Service revenue 11.000 Salaries expense 3,300 Insurance expense Depreciation expense, equipment Utilities expense Supplies expense Total $ 104,400 $ 104,400 a. Insurance coverage still remaining at April 30, $1,000 b. Supplies used during the month, $600 c. Depreciation for the month, $2,700 d. Accrued utilities expense at April 30, $200 (use Accounts payable as the liability account needed) e. Accrued salaries at April 30, $900 f. Service revenue still unearned at April 30, $1,500 25,000 12,500 Bal 4,500 Print Done Insurance expense Service revenue Bal Salaries expense 3,300 11,000 Bal Depreciation expense, equipment Utilities expense Supplies expense Print Done