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Question 1 of 2 The unadjusted trial balance for Martinez Corp. is shown below. Credit MARTINEZ CORP Trial Balance October 31, 2022 Debit Cash $15,410
Question 1 of 2 The unadjusted trial balance for Martinez Corp. is shown below. Credit MARTINEZ CORP Trial Balance October 31, 2022 Debit Cash $15,410 Supplies 3,400 Prepaid Insurance 750 Equipment 5,420 Notes Payable Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Dividends 630 Service Revenue Salaries and Wages Expense 4,000 Rent Expense 800 $30,410 $5.420 2,040 1.450 11.100 0 10.400 $30.410 Assume the following adjustment data. 1. 2 3. 4 Supplies on hand at October 31 total 5530. Expired insurance for the month is $125. Depreciation for the month is $75. As of October 31. services worth 5920 related to the previously recorded unearned revenue has bee Services performed but unbilled and no receivable has been recorded at October 31 are 5330 Interest expense accrued at October 31 is $80 Accrued salaries at October 31 are 51.450 5. ON ! 6. Interest expense accrued at October 31 is $80. Accrued salaries at October 31 are $1.460. 7. Prepare the adjusting entries for the items above. (If no entry is required, select "No Entry for the account titles and enter for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually) No. Date Account Titles and Explanation Oct. 31 Debit Credit 1. 1 2 Oct 31 3. Oct. 31 4. Oct. 31 5. Oct 31 6. Oct 31 7 Oct 31
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