See unadjusted trial balance...prepare the adjusted balance. All transactions cash but only supplies expense NOT.

XYZ Co. has the following unadjusted trial balance at December 31, 2014. During the month of December the following transactions occurred but have not been recorded: Note: All adjustments were paid or earned in cash. Consulting revenue of dollar 7000 was earned. Rent expense of dollar 600. Salaries expense dollar 2500. Supplies expense dollar 1200 Utilities expense dollar 700. Interest on the note payable is 12% per year, or 1% per month. Prepare the adjusted trial balance for December 31,2014