Q2. (25 marks) 1. The unadjusted trial balance of The Micheal Industries Lad, at January 31, 2019, appears below Micheal Industries Ltd. Trial Balance September 304 2019 10,000 3,000 2,000 36,000 $ 3.000 10.000 Accesov Prepaid Supplies Furniture Accumulated depreciation Accouns payable Salary alle Shapeal Red camins (December 31, 2013) Dividends Service Salary expense Rent expert Uutis expen Depreciation expense Supplies expense Toul 26.000 13.000 4.000 2.000 $60.000 566.000 56.00 I Adjustment data: a) Accrued service revenue at January 31, $2,000 b) Prepaid rent expired during the month. The unadjusted prepaid balance of $3,000 relates to the period January through March. C) Supplies used during January, $2,000 d) Depreciation on furniture for the month. The estimated useful life of the fumiture is three e) years f) Accrued salary expense at January 31 for Monday, Tuesday, and Wednesday. The five day weekly payroll of $5,000 will be paid on Friday, February 2. Requirements Prepare the adjusting entries of Micheal Industries Ltd. at January 31, 2019