September 30, 2018 $ 2,700 3,150 16,200 Prepaid Insurance Office Equipment Accumulated Unearned Rent Revenue $1,000 1,200 Cosh Note: Debit column does not equal credit column because this is a partial listing of selected account balances) Nate pas An analysis of the account balances by the company's accountant 1. A physjcal count of ffice supplies revealed $800 on hand on provided the following additional information September 30 2. A two-year life insurance 3. Office equipment depreciated $3,000 per year 4 The amount of rent received in advance that remains uneamed at vn purchased on June 1 for $3,600 September 30 is $400 Pay Using the above additional information, prepare the adjusting entries that should be made by Scotsman Company on September 30