Selected information at February 28, Vision Consulting Inc.'s month-end is presented below. Journalize the adjustment that caused the balance in each account to change. Enter the letter beside the appropriate T-account as the description, Dates must be entered in the format dd/mmm (ie. 15/Jan). Supples (a) Unad Bal Adj. Bal 1,900 1,550 (b) (c) Uneamed Rent Unad, Bal Ad Bal 5,000 4,000 Advertising Payable Unad Bal 0 Adj. Bal 5,500 Accounts Receivable (d) Unad Bal 0 Ad Bal 3,500 (e) Accumulated Depreciation, Fumiture Unad Ba Ad Ba O 125 F HU IOINE General Journal Account/Explanation Page G F Debit Credit