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Problem 3-4A Interpreting unadjusted and adjusted trial balances, and preparing financial statements Lo P1, P2, P3, P4, PS, P6 The following information applies to the

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Problem 3-4A Interpreting unadjusted and adjusted trial balances, and preparing financial statements Lo P1, P2, P3, P4, PS, P6 The following information applies to the questions displayed below! A six-column table for JKL Company follows. The first two columns contain the unadjusted trial balance for the company as of My 31. The last two columns contain the adjusted trial balance as of the same date Unaduated Trial Balance $ 92.680 12.000 17,200 6.960 80,000 $ 20,000 A nts receivable orice supplies Prepaid surance Office equipment hou. Depreciation office equip. Mounts payable Taterest payable Salaries payable Unearted consulting fees Long-ter notes payable 3. Logan, Capital J. Logan, withdrawala Consulting fees earned Depreciation expense office equip. Salaries e pesse 20.000 52.000 56,000 usted Teal Balance $ 92,600 21,500 7.500 2.960 88.00 5 36,000 14.000 3.000 5.000 13,000 52.000 56,000 9.000 178.500 12.000 72.250 4.210 3.900 16.640 9.700 17.000 335,500 355500 9,000 162.000 67.250 1,210 Tasurance expense Rent expense Office supplies expense Advertising expense Totale $ 321,100 2,100 Problem 3-4A Part 1 Required: 1. Analyze the differences between the unadjusted and adjusted trial balances to determine the adjustments that likely were made. Show the results of your analysis by entering these adjustment amounts in the cells provided Answer is not complete. Adjustment A Unaded Trial Balance 32.580 12.000 17200 ed Trial Balance 32 680 21.500 7500 Accounts recebe 9.500 Orice supplies 9700 39 6940 200 000 58.000 $ Oficument Accumulated depreciation orice equipment Acou partie rest payable 24000 100 35 000 14 000 12.000 4900 3.000 5 000 5000 20 000 52.000 54 000 13 000 52.000 54000 Uneamed consonges Long term pa Log Capital 2. Logan Withdrawal Consulting fees samed Consulting scared namned fees 9.000 000 2000 178 500 12.000 Depreciation expense Ofice equonent Series expert 12.000 5.000 67.250 72.250

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