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Swordfish Programming is owned by Matthew Kulak and provides computer solutions to the hospitality industry. At the end of September 2021, they had the following
Swordfish Programming is owned by Matthew Kulak and provides computer solutions to the hospitality industry. At the end of September 2021, they had the following adjustments. Sep 30 Interest of $630 had accrued on the bank loan. Sep 30 The balance of prepaid insurance is for a 6-month policy, one month of insurance has been used. Sep 30 During September, Swordfish Programming earned $690 of unearned revenue. The computers were purchased on September 1, 2021 and have an expected useful life of five years, after which they Sep 30 will have no residual value. Record depreciation for September 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, 2021 Unadjusted Trial Adjustments Adjusted Trial Balance Balance DR CR DR CR DR CR 4,400 Account Cash Accounts Receivable: 2,390 Dronaid lacurance 7.200 Accounts Payable Interest Payable Unearned Revenue 1,300 3,000 Bank Loan 3,910 Kulak, Capital 11,180 Kulak, Withdrawals 1,340 Service Revenue 5,350 Depreciation Expense Insurance Expense Interest Expense wwwww|123458&page=4 Search English (e Rent Expense 630 Telephone Expense 380 24,740 24,740 Total 14C C
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