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please help understand my mistake and write correct balances Adjust Entries and adjusted til Balance Petce Financial Services Co. Which spesies in all repor services

please help understand my mistake and write correct balances
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Adjust Entries and adjusted til Balance Petce Financial Services Co. Which spesies in all repor services is owned and operated by Joni Reece Reece Financial Services accounting de prepared the following uradjusted tr balance at July 31. 2018 Reece Financial Services Co. Unadjusted Trial Balance July 31, 2010 Credit Talances Cash De Balances 10.200 2.750 6000 1.225 50,000 155,750 Accounts Recewwe Prepaid Supplies Lind PHONG Accumulated Depreciation Bulding ter Accued Depreciatin-Ecument Accounts Payabile unendent Common Stod ned 02.0 45,000 17.650 2.750 3600 0.000 3,50 10.000 Tesne nes and Wages 350.00 56.850 Check My P 158.600 Fees Earnes Salaries and Wages pense tities Expense Advertising Expense Repars Expense Miscellaneous Expense 56850 14,100 7,500 6.100 4,025 400.000 400.000 The Gated to determine year and adjustments are as follows Dion of building for the year. $6.400 Deprecoon of woment for the year 2.800 Actress and wages My 31, 3900 Unexpued in July 31, 31,500 Fees and bited on July 31, 510,200 Supplies on and oth 1.5615 . Rent med at $300 Required 1. Journal theatingere curg the foong na accounts: Sales and Wages Patient Romance Door Opreciation Expense-Building Decoration Expense que and Expense Jy lencation Building 5.400 Accumulated sertion miling 6.100 2.000 31 Detox Amed. Detion 2.000 900 Salid Wave 900 1. Journalize the adjusting entries using the following additional accounts: Salaries and Wages Payable; Rent Revenue Insurance Exp and Supplies Expense. July 31 Depreciation Expense Building 6,400 Accumulated Depreciation Building 6,400 31 Depreciation Expense Equipment Accumulated Depreciation Equipment 2,800 2,800 900 31 Salaries and Wages Expense Salaries and Wages Payable 900 4,500 31 Insurance Payable Prepaid Insurance 4,500 31 Accounts Receivable Fees Earned 10,200 10,200 1,110 31 Supplies Expense Supplies 1,110 31 Unearned Rent Rent Revenue 3,300 3,300 Feedback Check My Wor 1. Before you begin, identity which adjusting entry goes with which additional account As you go through each of these consider the other sides of the adju mind on reach than that affects intromi Anne hanche Check My Work elook Leade 7 Learning Covering Center Colective and learning Cove 2. Determine the balance of the accounts afected by the adjusting entries, and prepare an adjusted trial bance. If an amount box does not requre an entry leave it blank Reece Financial Services Co. Adjusted Trial Balance July 31, 2018 Debit balances Credit Balances Cast ARROUS Receivable Prepaid surance Studies Land Alated coreciation Building Acumulated Dereciation Lament Acerut Bayable Salaries and Wages Expense X Bent Revenue X common stock Betained. Larnings . vidends Eeee Bent Red Salaries and was Cuck My Work Accumulated Depreciation Equipment Accounts Payable Salaries and Wages Expense X Rent Revenue X Common Stock Retained Earnings Dividends Fees Farned Rent Revenue Salaries and Wages Expense Utilities Expense Advertising Expense Depreciation Expense Building Prepaid Insurance Lauipment x Depreciation. Expense Lantment Supplies Les Miscellaneous SC Total Feb Why Wil 2. Un journaleries to add to unausted account balances to determined accountances for the 11 accounts affected by your actusting entries. Also include the balances of the prepare the adjusted that blanco

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