Sears Editing Company UNADJUSTED TRIAL BALANCE January 31, 201 DENT Deb ACCOUN 7.500.00 Cash 1 Accounts Recehable 58,400.00 1.200.00 Prepaid Insurance 1960.00 Supplies 112.500.00 Land Building 150,250.00 87550.00 Accumulated Depreciation-Building 135.300.00 Equipment Accumulated Depreciation-Equipment 52,950.00 Accounts Payable 12150.00 Unearned Rent 6.750.00 Common Stock 75.000.00 Retained Earnings 146,000.00 Dividends 15,000.00 Fees Eamed $24.600.00 Salaries and Wages Exper 19537000 Udes Expense 42,375.00 Advertising Expense 22.000.00 Repairs Expense 17250.00 Miscellaneous Expense 6,075.00 Totals 750,000.00 750.000.00 The deded to determine year-end adjustments are as folows Unexpedance January 31,400 Supplies on hand at January 31,5250 Dean of building for the year, 50.000 Depreciation of supers for the year, 53500 Pers unne Jy 31,52,750 t Accrued sales and wages at January 31, $1000 Fed bul und in January 31,515.000 Required: 1. Jume the aquating entres using the blowing additional accounts Sales and ages Pyae fent en hunce Expen Deprecation Coperce-ung Depricon pense-equipment and Supplies Expense Feter to the Chart of Accounts toreact wording accounts 3 Cmine the balances of the accounts and by the agusting antes, and preanance