Requirement 1. Make the adjusting entries that account for the differences between the two trial balances. (Record debits first, then credits. Exclude explanations from any The first difference occurs in the Accounts Receivable account. Record the adjustment to Accounts Receivable and the related account. Journal Entry Date Accounts Debit Credit Jun 30 The second difference occurs in the Interest Receivable account. Record the adjustment to interest Receivable and the related account Journal Entry Accounts Date Debit Credit Jun 30 The third difference occurs in the Supplies account. Record the adjustment to Supplies and the related account Journal Entry The third difference occurs in the Supplies account. Record the adjustment to Supplies and the related account. Journal Entry Accounts Date Debit Credit Jun 30 The fourth difference occurs in the Prepaid Insurance account. Record the adjustment to Prepaid Insurance and the related account Journal Entry Date Accounts Debit Credit Jun 30 The fifth difference occurs in the Accumulated Depreciation-Building account. Record the adjustment to Accumulated Depreciation Building and the related account. Journal Entry Date Accounts Debit Credit Calculator The fifth difference occurs in the Accumulated Depreciation-Building account. Record the adjustment to Accumulated Depreciation-Building and the related account. Journal Entry Date Jun Accounts Debit Credit 30 The sixth difference occurs in the Wages Payable account. Record the adjustment to Wages Payable and the related account Date Joumal Entry Accounts Debit Credit Jun 30 The seventh difference occurs in the Uneamed Rental Revenue account. Record the adjustment to Unoured Rental Revenue and the related account Journal Entry Debit Data Accounts Credit Calculator Acrobat DCJn.dmg The seventh difference occurs in the Uneamed Rental Revenue account. Record the adjustment to Uneamed Rental Revenue and the related account. Journal Entry Date Accounts Debit Credit Jun 30 Requirement 2. Calculate Meadowland's total assets, total liabilities, net income, and total equity. Total Assets Total Liabilities Net Income Total Equity Calculator es.) fferences between the two trial balances. (Record debits first, then credits. Exclude explanations from any journal entries.) ecord Requirements Dell 1. Make the adjusting entries that account for the differences between the two trial balances. 2. Calculate Meadowland's total assets, total liabilities, net income, and total equity Int. Reco Print Done Deb the adjustment to Supplies and the related account. Tim Data table - Meadowland Rental Company Trial Balance Worksheet June 30, 2021 bs Trial Balance Adjusted Trial Balance Debit Credit Account Debit Credit Cash $ $ 8,700 8,700 6,800 6,860 700 4,100 4,100 1,200 500 Accounts receivable Interest receivable Note receivable Supplies Prepaid insurance Building Accumulated depreciation-building Accounts payable Wages payable Unearned rental revenue Common stock 3,000 66,800 1,900 66,800 $ $ 8,500 6,300 10,300 6,300 790 1,400 1,000 22,000 22,000 Print Done - x Data table 66,800 66,800 $ 8,500 10,300 6,300 6,300 PS Building Accumulated depreciation-building Accounts payable Wages payable Unearned rental revenue Common stock Retained earnings Dividends 790 1,000 1,400 22,000 40,200 22,000 40,200 3,500 3,500 Rental revenue 17,100 17,560 1,800 1,100 1,800 700 Interest revenue Depreciation expense-building Supplies expense Utilities expense Wage expense Property tax expense 100 100 1,600 2,390 800 800 Insurance expense 1,100 Total 96,600 $ 96,600 $ 99,950 $ 99,950
