Post the unadjusted balances and adjusting entries into the appropriate t-accounts

{The following information apples to the questions displayed below] Pastina Company sells various types of pasta to grocery chains as private label brands. The company's reporting year-end is December 31. The unadjusted trial balance as of December 31, 2021, appears below Debits 12.00 Credits . 20. e 5,600 30,00 31,00 Account Title Cash Accounts receivable Supplies Inventory Notes receivable Interest receivable Prepaid rent Prepaid Insurance office equipment Accumulated depreciation Accounts payable Salaries payable Motes payable Interest payable Deferred sales revenue Con stock Retained earnings Dividende Sales revenue Interest revenue Cost of goods sold Salaries expense Rent expense Depreciation expense Interest expense Supplies expense Insurance expense Advertising expense Totals 2.0 . 149, 73.000 19,200 21,3 3.See 355.600 35, Information necessary to prepare the year-end adjusting entries appears below. 1. Depreciation on the office equipment for the year is $10,300 2. Employee salaries are paid twice a month on the 22nd for salaries earned from the 1st through the 15th, and on the 7th of the following month for salaries earned from the 16th through the end of the month Salaries eamed from December 16 through December 31, 2021, were $900. 3 on October 1, 2021. Pasuna borrowed $50,600 from a local bank and signed a note. The note requires interest to be paid annually on September 30 at 12% The principal is due in 10 years 4. On March 1, 2021, the company lent a suppiter $20,600 and a note was signed requiring principal and interest at 8% to be paid on February 28, 2022 5 On Apr 1 2021, the company paid an insurance company $6,600 for a one-year fire Insurance policy. The entire 56.600 was debited to prepaid insurance 6 $560 of supplies remained on hand at December 31 2021 7 A customer paid Pastina $2300 in December for 900 pounds of spaghetti to be delivered in January 2022. Pastina credited deferred sales revenue 8 On December 1, 2021. S1.200 rent was paid to the owner of the building. The payment represented rent for December 2021 and January 2022 at $600 per month The entire amount was debited to prepaid rent Required: 1. & 2. Post the unadjusted balances and adjusting entires into the appropriate t-accounts. (Enter the number of the adjusting entry in the column next to the amount. Do not round Intermediate calculations. Round your final answers to nearest whole dollar) Cash 32,000 Beg bal Accounts Receivable 40.600 0 Beg bal 0 End bal 32.000 End bal 40.600 Prepaid Rent 1.200 Beg bal 0 Beg bal Prepaid Insurance 6,600 0 0 0 End bal 1.200 End bal 6,600 Supplies 1.800 Beg bal Inventory 60.600 Beg bal 0 1,240 0 End, bal 560 End bal 60 600 Note Receivable 20 600 Beg bal Office Equipment 82.400 Beg bal 0 0 End bal 20 600 End bal 82.400 Interest Receivable Beg bal Beg bal Accumulated Depreciation PO 10,300 1.373 End bal 1.373 End bal 10,300 Accounts Payable 31,600 Bog bal Beg bal Salaries Payable 0 9001 Note Payable seg bal Beg, bal Interest Payable 0 1.518 End bal End bal 1,518 Deferred Sales Revenue Common Stock Beg bail Beg bal End bal End bal Retained Earnings Beg bal Dividenda 4600 Beg bal 0 End bal End bal 4,600 Sales Revenue Interest Revenue Beg bal Beg bal 0 0 End bal End bal Coat of Goods Sold Salaries Expense Beg bol D Beg bal End bal End bal Rent Expone Beg bul Depreciation Expense 0 Bog bal Interest Expense Supplies Expense 0 Beg bal 0 Beg bal 0 0 End bal End, bal Insurance Expense 0 Beg bal Advertising Expense 0 Beg bal 0 End bal End bal