Q2. (25 marks) Consider the unadjusted trial balance of XYZ. 1.d, st September 30, 2019, and the related month end adjustment data XYZ Ltd. Trial Balance September 30, 2019 $16.00 7,000 000 5 3.000 Accounts receivable Prepailem Supplies Computers Accumulated depreciation Accounts payable Salary payable Share capital Retained varnings September 30, 2013) Dindendo Advertising revenue Salary expen 4.400 00 e expens Depreciation expense Supplies expense Total 57.100 573200 Adjustment data: a) Accrued advertising revenue at September 30, $2,900 b) Prepaid rent expired during the month: The unadjusted prepaid balance of $4,000 relates to the period September 2019 through January 2020. c) Supplies used during September, $200 d) Depreciation on computers for the month: The computers' expected useful life is three years e) Accrued salary expense at October 31 for Monday through Thursday, the five-day weekly payroll is $2,000 Requirements: Prepare the adjusting entries of XYZ Lid at September 30, 2019 General Journal Date Particulars Debit Credit