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Presented below is the Tea Balance and Adjusted Trial Balance for Laval Corporation on January 11, 2021 LAVCHE CORPORATION Tool Balance January 31, 2021 Before

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Presented below is the Tea Balance and Adjusted Trial Balance for Laval Corporation on January 11, 2021 LAVCHE CORPORATION Tool Balance January 31, 2021 Before Adjustment Altur Adjustment De G Cast $2,000 52.000 minati 2.800 1,900 Prepaid rent 2,100 10 1,200 BOO Automobile 1.000 18,000 Acumulated depreciation automobile 51,00 $1,500 Aunts payable 2.700 3.000 income tax payable 2.000 Nuts payable 10.000 10.000 Interest payable 0 120 Salarial 600 neared service revenue 4450 Common shares 7,200 7,200 Dividends 3200 Service menu 3.000 5.200 Salarie pense 2.000 2.660 2100 nexpense 1100 Supplies espense 400 Depreciation patobile 300 income tax expense 3.000 40 1.200 2.100 300 0 Prepare in journal entform with breathing is the plain the change the balans from the trial balance to the adjusted to be 12A Presented below is the Trial Balance and Adjusted Trial Balance for Lavoie Corporation on January 31, 2021 LAVOIE CORPORATION Trial Balance January 31, 2021 Before Adjustment After Adjustment Dr. Cr Dr. Cr. Cash $2,000 $2,000 Accounts receivable I 2,800 3,900 Prepaid rent 2,100 1,500 Supplies 1,200 800 Automobile 18,000 18,000 Accumulated depreciation, automobile $ 1,300 $1,500 Accounts payable 2,700 3,000 Income tax payable 0 2,000 Notes payable 10,000 10,000 Interest payable 0 120 D 600 Salaries payable Uneared service revenue 4,460 4,360 Common shares 7,200 7,200 Dividends 3,200 9,200 Service revenue 2,060 2,660 Salaries expense 1,800 2.100 Utilities expense 500 1,100 Rent expense 400 Supplies expense 200 Depreciation expense automobile 2.000 Income tax expense Required 3,200 8,000 0 0 0 0 I Prepaid rent 2,100 1,500 Supplies 1,200 800 Automobile 18,000 18,000 Accumulated depreciation, automobile $1,300 $1,500 Accounts payable 2,700 3,000 Income tax payable 2,000 Notes payable 10,000 10,000 Interest payable 120 Salaries payable 600 Uneamed service revenue 4,460 4,360 Common shares 7,200 7200 Dividends 3,200 3,200 Service revenue 8,000 9,200 Salaries expense 2,060 2,660 Utilities expense 1,800 2,100 Rent expense 500 1,100 Supplies expense 400 Depreciation expense-automobile Income tax expense 2,000 Required Prepare in journal entry form, with brief explanations, the adjusting entries that explain the changes in the balances from the trial balance to the adjusted trial balance 0 0 200 0

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