Required information The following information applies to the questions displayed below.) A six-column table for JKL Company follows. The first two columns contain the unadjusted trial balance for the company as of July 31. The last two columns contain the adjusted trial balance as of the same date. Unadjusted Trial Balance $ 34,000 14,000 16,000 8,540 84,000 $ 14,000 9,100 Cash Accounts receivable Office supplies Prepaid insurance Office equipment Accun. Depreciation-office equip. Accounts payable Interest payable Salaries payable Unearned consulting fees Long-term notes payable J. Logan, Capital 3. Logan, Withdrawals Consulting fees earned Depreciation expense-Office equip. Salaries expense Interest expense Insurance expense Rent expense Office supplies expense Advertising expense Totals @ 18,000 52,000 40,000 123,240 Adjusted Trial Balance $ 34,000 22,000 2,000 2,960 84,000 $ 20,000 10,000 1,600 7,000 15,000 52,600 40,000 5,000 134,240 6,000 74,000 2,200 5,580 14,500 14,000 13,000 19,240 $279,240 5,000 67,000 1,200 0 14,500 12,100 $ 256,340 $256,340 Required: 1. Analyze the differences between the unadjusted and adjusted trial balances to determine the adjustments that likely we made. Show the results of your analysis by entering these adjustment amounts in the cells provided. Account Unadiusted Trial Balance Adiustments Ad usted Trial Balance MacBook Air DII DD 0 300 200 4 F5 F6 F7 F8 F9 F10 F11 1 C 9 ) 0 Il + 5 6 8 7 8 Required: 1. Analyze the differences between the unadjusted and adjusted trial balances to determine the adjustments that likely were made. Show the results of your analysis by entering these adjustment amounts in the cells provided. Account Adjustments Unadjusted Trial Balance $ 34.000 14.000 16.000 8,540 84,000 $ 14.000 9.100 0 0 18,000 52,000 40.000 Accounts receivable Office supplies Prepaid insurance Office equipment Accumulated depreciation Office equipment Accounts payable Interest payable Salaries payable Uneamed consulting fees Long-term notes payable J.Logan, Capit J. Logan, Withdrawals Consulting foes earned Consulting foes earned (Unearned fees adjusted) Depreciation expense Office equipment Salarios expense Interest expense Insurance expense Rent expense Office supplies expense Advertising expense Totals Adjusted Trial Balance $ 34,000 22,000 2.000 2.960 84,000 $ 20,000 10,000 1.000 7.000 15,000 52,000 40,000 5.000 134,240 5.000 123.240 0 67,000 1.200 0 6,000 74.000 2.200 5.580 14,500 14,000 13,000 279.240 S 14.500 0 12.100 256,340 $ $ 256,340 $ 279.240 MacBook Air Dil DD 19 512 FH F10 FB Fd FS F6 F7 + A ) % 5 & 7 00 * ( 9 6 8 0 } R T Y U | 0 { [ P
