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Additional Exercise 229 Scotsman Company prepares monthly nancial statements. Below are listed some selected accounts and their balances in the September 30 trial balance before any adjustments have been made for the month of September. SCOTSMAN COMPANY Trial Balance (Selected Accounts) September 30, 2018 Debit Credit Supplies $3,200 Prepaid Insurance 4,200 Equipment 16,200 Accumulated DepreciationEquipment $1,000 Unearned Rent Revenue 1,200 (Note: Debit column does not equal credit column because this is a partial listing of selected account balances) An analysis of the account balances by the company's accountant provided the following additional information: A physical count of supplies revealed $1,000 on hand on September 30. A twoyear life insurance policy was purchased on June 1 for $4,800. Equipment depreciated $3,000 per year. PPN!" The amount of rent received in advance that remains unearned at September 30 is $500. Using the above additional information, prepare the adjusting entries that should be made by Scotsman Company on September 30. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.) Using the above additional information, prepare the adjusting entries that should be made by Scotsman Company on September 30. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.) No. Account 111165 and Explanation Debit Credit 1. Supplies Expense 2200 Supplies 2200 2. Insurance Expense 200 Prepaid Insurance 200 3- Depreciation Expense 250 Accumulated Depreciation-Equipment 250 4- Unearned Rent Revenue 700 Rent Revenue 700