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Salmon Fisheries is owed by John Ashmore and provides fish products to the fishing industry. At the end of December 2018, they had the following

Salmon Fisheries is owed by John Ashmore and provides fish products to the fishing industry. At the end of December 2018, they had the following adjustments.

Dec 31 A count of office supplies showed that there was $610 worth of supplies remaining in the office.
Dec 31 The balance of prepaid insurance is for a 11-month policy, one month of insurance has been used.
Dec 31 During December, Salmon Fisheries earned $660 of unearned revenue.
Dec 31 The computers were purchased on December 1, 2018 and have an expected useful life of five years, after which they will have no residual value. Record depreciation for December

Required

Using the following trial balance, complete the adjustments and the adjusted trial balance in the spreadsheet.

Do not enter dollar signs or commas in the input boxes.

Salmon Fisheries Spreadsheet December 31, 2018
Unadjusted Trial Balance Adjustments Adjusted Trial Balance
Account DR CR DR CR DR CR
Cash 5,700
Accounts Receivable 2,200
Prepaid Insurance 16,500
Office Supplies 1,100
Computers 14,400
Accumulated Depreciation-Computers
Accounts Payable 2,300
Unearned Revenue 3,100
Notes Payable 3,610
Ashmore, Capital 29,640
Ashmore, Withdrawals 1,370
Service Revenue 4,730
Depreciation Expense
Insurance Expense
Office Supplies Expense
Rent Expense 1,900
Telephone Expense 210
Total 43,380 43,380

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