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Requirements 1. Journalize the adjusting entries. 2. The unadjusted balances have been entered in the T-accounts for you. Post the adjusting entries to the T-accounts.

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Requirements 1. Journalize the adjusting entries. 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. 3. Prepare the adjusted trial balance at April 30, 2018 4. How will the company use the adjusted trial balance? Print Done More Info a. Insurance coverage still remaining at April 30, 5200 b. Supplies used during the month, $250 C. Depreciation for the month $1,700 d. Accrued utilities expense at April 30, $400 (use Accounts payable as the liability account needed) e. Accrued salaries at April 30. $450 f. Service revenue still unearned at April 30, 1.000 Print Done Data Table Credit Cash Ad Men Advertising, Inc. Trial Balance April 30, 2018 Account Debit 27,500 Accounts receivable 19,800 Prepaid insurance 2,200 Supplies 2.000 Equipment 95,500 Accumulated depreciation equipment Accounts payable Salaries payable Unearned service revenue Common stock Retained earnings Dividends Service revenue 28,000 2.500 2.900 60.000 45.500 15.700 Data Table djustme 2,200 2,000 95,500 from any 28,000 2,500 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 Depreciation expense equipment Utilities expense Supplies expense 2,900 60,000 45,500 4.700 15.700 ised 2.900 Total 154,500 $ 154,500

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