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eBook Calculator Reliable Repairs and Service, an electronics repair store, prepared the following unadjusted trial balance at the e Reliable Repairs and Service Unadjusted Trial Balance April 30, 2018 Debit Credit Balances Balances Cash 12,910 Accounts Receivable 85,700 Supplies 20,650 Equipment 430,760 Accounts Payable 20,130 Unearned Fees 22,720 Common Stock 55,000 Retained Earnings 240,000 Dividends 17,040 Fees Earned 516,250 Wages Expense 119,770 Rent Expense 91,380 Utilities Expense 65,560 Miscellaneous Expense 10,330 854,100 654,100 All work saved 10 ... no DIL DD F $ 3 4 5 & 7 8 9 0 E R T Y 0 D F G H J K. L C V B N. M Calculator LGO LGO For preparing the adjusting entries, the following data were assembled: Fees earned but unbilled on April 30 were $9,350 Supplies on hand on April 30 were $7,630. Depreciation of equipment was estimated to be $12.910 for the year. The balance in unearned fees represented the April 1 receipt in advance for services to be provided. During April 17.950 of the services was provided. Unpaid wages accrued on April 30 were $1,650. Required: LGO 1. Journalize the adjusting entries necessary on April 30, 2018 a Accounts Receivable Fees Earned b. Supplies Expense