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Swordfish Programming is owned by Luke Kosak and provides computer solutions to the security industry. At the end of September 2019, they had the following

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Swordfish Programming is owned by Luke Kosak and provides computer solutions to the security industry. At the end of September 2019, they had the following adjustments. Sep 30 Interest of $650 had accrued on the bank loan Sep 30 The balance of prepaid rent is for a 11-month lease, one month of rent has been used Sep 30 During September, Swordfish Programming earned $950 of unearned revenue The computers were purchased on September 1, 2019 and have an expected useful life of five years after which they will have no residual value. Record depreciation for September Sep 30 Required Using the following trial balance, complete the adjustments and the adjusted trial balance in the worksheet Do not enter dollar signs or commas in the input boxes. Swordfish Programming Worksheet September 30, 2019 Unadjusted Trial Balance Adjustments DR CR CR Adjusted Trial Balance Account DR DR CR Cash 4200 Accounts Receivable 1,990 Prepaid Rent 15.400 14,400 Computers Accumulated Depreciation- Computers Accounts Payable 2,300 Interest Payable Unearned Revenue 3,900 Bank Loan 2,660 Kosak, Capital 22.640 to search o etc 14 Kosak, Capital 23,640 Kosak, Withdrawals 1.440 Service Revenue 5,750 Depreciation Expense Rent Expense interest Expense Insurance Expense 600 Telephone Expense 220 Total 38,250 38.250

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