problem 16 question1 to 9 thanks Using the information in the trail balance, make the journal entries for the following transactions.

Rent ExpenseWages and BenefitsOffice Supplies ExpenseNotes PayableEquipmentNorm Kamp, CapitalUnearned RevenueFurnitureAccounts PayableCashFood and Beverage RevenuePrepaid RentCost of Food and Beverage SoldOffice SuppliesAccounts ReceivableThe following is theFood and Beverage InventoryRequired:Accumulated Depreciation, EquipmentAccumulated Depreciation, Furniture20X6.The adjustmeCost of Food Sold104 Chapter 32. Prepare the four adjusting entries.Other Operating Expensesvertising Expenses1. Prepare a trial balance for the Reilly Restaurant.purchased on November 1, 20X5,will be paid on that day, (Assume the restaurant is3. Prepare an adjusted trial balance after making the adjusting entries.stment data for the year ended October 31, 20X6Trial BalanceDecember 31, 20X3Norm's DinerProblem 16December 31, 20X3, trial balance for Norm's Diner.method and the estimated useful life is five years (salvage value $5,000).Salaries and wages for the ten-day pay period ended Friday, November 7, 20X7, $2.70The equipment, purchased three years ago, is depreciated using the straight-29,An inventory of food showed $2,000 worth of food supplies on hand on October 3,1,000The balance in the Prepaid Insurance account represents a two-year insurance poly8,80035,88060,00026,0008009003,4001,4006,750taurant is open Monday-Friday only.)$48,87,00032,70040,00030010,00060,0003,0004,3008,000NInterestRequired:sactions.Using the infora salvage vaccount.)Food and BevAdvertising Expenserest ExpenseRepairs and MaintenanceThe equipment vyears and a salvanventory wNorm paid his entireThe furniture was bdepreciation method.Payable, and Depreciation Expense.formation indeposit as earned revenue.straight-line depreciation method.staff. Average daily wages are $150.WNSL (round to the nearest dollar).A physical inventory of office supplies shows $810.in the trial balance,Beverage inventory was taken on Decenance to be about 6 percent higher than November drations Norm likes. November's expense was $600.bill for December has not yet arrived. Norm's accountar. Norm has a note payable with the Wooden Nickel Savings aequipment. The payment is made every six months and is duewas bought last year. At that time, it had amonths in equal amounts. Determine the rent expense for December.will need to use these additional accounts. Accrent was bought two years ago. At that time, it had atsalvage value of $12,000. Determine this year's depalance, make theentire rent for the year on January 1. He has used the expThe last payday of the year falls on December 24. Determine the accrued wages for theNorm catered a dinner on New Year's Eve for which he had received an adva1. The annual interest rate is 8.5 percent. Determine the amount of interest payable toNorm hires an independent firm to tend to the repairs and maintenance. However, thelue of $8,000. Determine this year's depreciation using the straight-deposit of $300. The dinner was paid for at the end of the night for a total of $525. Th$225 in cash received has already been recorded as cash receipts, Record the advanHint: use Cost of Food and Beverage Sold as the expense$ 183,8007,0001,5001,370Accounting Adjustmentst had a useful life of sisthe journal entries for the followingaber 31 after closing. The phcountant expects repairs and mmber due to the extensive holiday deco-$ 183,800r's depreciation using thead a useful life of twelve105ings and Loan for part of hisis due on January 1 and Julyfe of six years and,Intereste expense for eleven