QUESTION

Complete Deliverable 2 as follows, using the given Trial Balance: Save Tour Ltd. Trial Balance December, 31, 2019 m_ 200,500 _ _- E ui - ment 20,000 __ __ ___ _ __ _ __ __ _ The transactions provided for adjusting are: 1. Supplies on hand at December 315t are $5,000. 2. An electricity service bill (utility bill) for $700 has not been recorded and will not be paid until next month. Annual depreciation is $3,600 on Equipment, adjust for one month. Salaries accrued at $5,000 for the month of December. Insurance was prepaid for one year, adjust for one month 5834. Water service (utility) accrued at $500 for the month of December. Half of Unearned Service Revenues were earned {performed} during the period. Invoices representing $9,000 of services performed during the month have not been recorded yet. 9. Interest accrued on notes payable at the end of the month $800. 10. Billed customers for services performed $5,000. print-Hes Reguirements: a) Prepare the Adjusting entries for one month. (50 Points} b) Post the transactions into the related T-Accounts. (40 Points)