Q4) (8 Marks) The trial balances before and after adjustments for Gamal Moll Calendars at the end of its fiscal year are presented below. Gamal Moll Calendars Trial Balance September 30, 2019 Cr. Before Adjustment Dr. Cr. 15,080 14,960 2,760 5,800 13,300 5,220 9,860 Cash Accounts Receivable Office Supplies Prepaid Insurance Office Equipment Accumulated Depreciation - Off Equip Accounts Payable Salaries Payable Rent Payable Unearned Sales Revenues Unearned Rent Revenues Share Capital-Ordinary Sales Revenues Rent Revenues Salaries Expense Office Supplies Expense Rent Expense Insurance Expense Depreciation Expense After Adjustment Dr. 15,080 16,110 885 1,450 13,300 6,960 9,860 2,750 1,750 1,150 525 18,395 50,975 3,150 23,150 1,875 17,575 4,350 1,740 95,515 95,515 2,175 2,100 18,395 48,800 1,575 20,400 15,825 88,125 88,125 Instructions Prepare the adjusting entries that were made