Q: competle the following table

A: ?

Dennis' Repair Service Trial Balance September 30, 201X Account Titles Dr. Cr. Cash 4,000 Prepaid Insurance 4,900 5,200 7,000 1,700 Repair Supplies Repair Equipment Accumulated Depreciation, Repair Equipment Accounts Payable D. Holt, Capital Revenue from Repairs 5,340 8,865 8,000 1,800 Wages Expense Rent Expense 775 230 Advertising Expense 23,905 23,905 Totals tember. quity for September, and a balance sheet as of September 30, 201X. er. with 5 columns. mber to incl x . ( More Info 2017 nents Adjustment Data to Update Trial Balance a. Insurance expired, $350. b. Repair supplies on hand, $2,300. c. Depreciation on repair equipment, $750. d. Wages earned but unpaid, $300. leet Cr. Cr. Print Done 2 Dennis' Repair Service Worksheet Month Ended September 30, 2017 Trial Balance Adjustments Dr. Cr. Dr. Balance Sheet Adjusted Trial Balance Dr. Cr. Income Statement Dr. Cr. Cr. Dr. Cr. 4.000 4,900 5.200 7,000 1,700 Account Titles Cash Prepaid Insurance Repair Supplies Repair Equipment Acc Dep.. Repair Equipment Accounts Payable D. Holt Capital Revenue from Repairs Wages Expense Rent Expense Advertising Expense Total 5,340 8.865 8,000 1 800 775 230 UUU 23,905 23.905 Insurance Expense Repair Supplies Expense Dep. Expense Repair Equipment DANCE Ajustments COMO bement Balance on AJUSTO DE Dr CE DI Dr. CE Dr. Cr Dr. Cr. Dr. Cr. 4,000 4,900 5.200 7,000 Account Titles Cash Pradinance Het Supplies Equipment Ace Dep.Fear Equipment Accounts Payable D C Retrom Repair Wages Expen RE Ang Epe Totale 1.700 5340 8.865 1000 1300 775 230 23,805 23.05 Inn Expen Julien Depiroment To