Requirement 2. The unadjusted balances have been entered in the T-accounts for you. Post the adjusting entries to the T-accounts. Reference the posted amounts by letters. (a) through (1). Calculate the adjusted balance for each account. (Use a "Bal" posting reference to show the ending balance of each account.) Review the adjusting entries from Requirement 1. Cash 27,500 Accounts receivable 19,800 Prepaid insurance 2.500 Bal Bal Bal More Info - X Supplies Data Table Equipment 92.000 Accumulated depreciation, Equip. Bal 84.300 Bal 2,200 Bal b PDQ Advertising, Inc. Trial Balance September 30, 2018 a. Insurance coverage still remaining at September 30, S500 Supplies used during the month, $700 c. Depreciation for the month, $1,700 d. Accrued utilities expense at September 30, $200 (use Accounts payable as the liability account needed) e. Accrued salaries at September 30, 5800 f. Service revenue still unearned at September 30, $1.200 Accounts payable Salaries payable Unearned service revenue Account Debit Credit Bal 3,000 Bal 2.800 Cash 27.500 19,800 2,500 2.2001 Common stock Retained earnings Print Done Dividends 2,800 92.000 Bal 60,000 Bal 6.700 Bal 84.300 3.000 Accounts receivable Prepaid insurance Supplies Equipment Accumulated depreciation, equipment Accounts payable Salaries payable Unearned service revenue Common stock Retained earnings Dividends Service revenue Salaries expense Insurance expense 2.800 Service revenue Salaries expense Insurance expense 60.000 Bal 13,900 Bal 3.900 6.700 2.800 13.900 3,000 Depreciation expense, equipment Utilities expense Supplies expense Depreciation expense, equipment Utilities expense Supplies expense Total 150.700 $ 150,700 Requirement 3. Prepare the adjusted trial balance at September 30, 2018. Review the T-accounts from Requirement 2. PDQ Advertising, Inc. Adjusted Trial Balance September 30, 2018 Account Credit Debit 27500 Print Print Done TE Towar by www.Cance teasca wwwwwww cerca be 2: LE JO 1 | LI Cent 90.000 Become Cute 424 f 10 2 HA 1 Lata Table 1 20 1 11 1 . T. Canon Divide 60.000 Debt 2. OD F 250 More info Glas w Bu 92.300 20 50 II I Art Ewert.31.76 wa HE H B HE CD Swart 30.2013 12. mi Eland Pogle Add RE mir Fm ) Den T EN Hara