Review unadjusted trial balance

Review the Unadjusted Trial Balance. CR DR 3,200 7,000 1,000 600 52,000 Account Cash Accts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation Accounts Payable Unearned Fees Gohnou, Capital Gouhnou, Draw Fees Earned Rent Expense Wages Expense Totals 11,300 900 1,300 29,000 6.300 57.500 6.900 23.000 100.000 100.000 Below are some adjustments that need to be made to the above numbers. At the bottom is a selection of possible account names and dollar amounts in random order. Identify the accounts affected in each adjustment by dragging and dropping the account names into or under the category/transaction it relates to Order does not matter (debitor credits are not being tested here, just the names of the accounts). Identify the dollar amount of the adjustment by dragging and dropping the appropriate dollar amount of the adjustment into or under the category/transaction it relates to. After a careful count of the supplies on hand, it was determined that $400 of supplies are left unused. The balance in prepaid Insurance represents a $600 payment for a six month insurance policy of which one month has now passed $100 Rent Expense $600 Supplies Expense Employee wages worked the last two days of the month to be paid next month total 5500 per day Depreciation of equipment during the year should be 55.000 $5000 Depreciation Expense | $1000 Wages Payable The balance in Unearned Fees represents a deposit from a client. During the past month, the company successfully performed $500 worth of services for the client. S300 EUnearned Fees month, total $500 per day $5000 Depreciation Expense $1000 #Wages Payable The balance in Unearned Fees represents a deposit from a client. During the past month, the company successfully performed $500 worth of services for the client. $800 Unearned Fees Possible answers Accts Receivable $1300 Supplies Accounts Payable Equipment 1 Cash Wages Expense FerFund Prepaid Insurance $500 Insurance Expense $300 Accumulated Depreciation