Question 11 of 12 View Policies -/1 Current Attempt in Progress Deanna Nardelli started her own consulting firm, Pina Colada Consulting on May 1, 2022. The unadjusted trial balance at May 31 is as follows. Pina Colada Trial Balance May 31, 2022 Account Number Debit Credit 101 Cash $4,770 112 Accounts Receivable 6.360 126 Supplies 2,014 130 Prepaid Insurance 3.816 3 149 Equipment 12,240 coming Search 11:42 AM 2/28/2023 PF incoming Question 11 of 12 < > -/1 EI 201 Accounts Payable $2,332 209 Unearned Service Revenue 2,120 311 Common Stock 21,356 400 Service Revenue 7.950 726 Salaries and Wages Expense 3,604 729 Rent Expense 954 $33,758 $33,758 In addition to those accounts listed on the trial balance, the chart of accounts for Pina Colada Consulting also contains the following accounts and account numbers: No. 150 Accumulated Depreciation-Equipment. No. 212 Salaries and Wages Payable, No. 631 Supplies Experse, No. 717 Depreciation Expense, No. 722 Insurance Expense, and No. 732 Utilities Expense. Other data: 1 $954 of supplies have been used during the month O Search 11:42 AM 2/28/2023 op! cros Edge 45'T Ch 3: Homework Question 11 of 12 -/1 1 Other data: 1. $954 of supplies have been used during the month. 2. Utilities expense incurred but not paid or recorded on May 31, 2022. $265. 3. An insurance policy for 2 years was purchased on May 1 4 $424 of the balance in the unearned service revenue account remains unearned at the end of the month. 5 May 31 is a Wednesday, and employees are paid on Fridays. Pina Colada Consulting has two employees, who are paid $740 each for a 5-day work week. 6. The equipment has a 5-year life with no salvage value. It is being depreciated at $204 per month for 60 months 7. Invoices representing $1,802 of services performed during the month have not been recorded as of May 31 (a) Prepare the adjusting entries for the month of Max Credit account titles a when the amount is entered Do Search SQ AM 2/28/2023 X Copy 018 W Micros Edge 45F Raincoming Question 11 of 12 May 31 May 2 31 May 3. 31 May 4. 31 May < -71 E Search Ch 3: Homework education.wiley.com Question 11 of 12 May 6 31 May 7. 31 eTextbook and Media List of Accounts Search -/1 E Attempts: 0 of 3used Submit Answer O 11:43 AM 2/28/2023