Sendhill inchad the following transactions 1. Fresidinsurance of 5560 nss eopired. 2. Supplies on tiand at the end of the year total $1,325. Theundsjusted balance was $2,500, 3. Manthly depreciation on equipnentis 5520 . 5. Salaries eamed by employes for the marth of\$1750haie not been paid or recorded. 6. The utilty bill for 5315 weirectived onthe lest dzy of the month ind is unpaid and unrecorded. 7. Servos perfonned but not collectedin cash ar reconted total 5765 8. Interest on a bankloan line of creot of 5170 a actrued. 9. Sorvicss thave nov been periormed in the amount of 51,830 on a iob that totaled 53,500 The total was paid previoustyby the customer 10. Equloment was purchased for 59.000 ano has ausaful Fe of five yeans. The compary recons its depreciation monthly. 11. Services were performad for 51295 but the accoureing oerk forzot to prepare or recotc theinvoics to the customer until aite the end of the month. debit enthe before creditentried