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Marvel Co. Unadjusted Trial Balance May 30, 2020 Debits Credits Cash $ 10,800 Accounts receivable 38,900 Prepaid Insurance 4,200 Supplies 2,730 Land 98,000 Building 400,000 Accum. Depr. - Building 205,300 Equipment 101,000 Accum. Depr. - Equipment 85,100 Accounts Payable 15,700 Salaries & Wages Payable Unearned Rent 2,100 Common Stock 75,000 Retained Earnings 128,100 Dividends 10,000 Fees Earned 363,700 Rent Revenue Salaries & Wages Expense 158,100 Advertising Expense 21,700 Utilities Expense 16,400 Depreciation Expense Repairs Expense 8,850 Misc. Expense 4,320 Totals $ $875,000 875,000 Using the unadjusted trial balance, prepare the following: 1. Adjusting Entries (10 points) A. On May 30, there were $9,100 of fees earned but not yet billed to customers. B. $3,150 of prepaid insurance had expired as of May 30. C. A physical count revealed that supplies on hand is $550. D. Building depreciation for the period was $12,000. E. Equipment depreciation for the period was $4,800 F. Marvel Co. pays its employees each Friday which totals $12,500. On May 30, they are only two days into the pay period. G. The remaining balance in unearned rent should be $1,000. 2. Adjusted Trial Balance (5 points) 3. Income Statement (10 points) 4. Statement of Stockholder's Equity (10 points) 5. Balance Sheet (10 points) 6. Closing Entries (10 points) 7. Post-Closing Balance Sheet (5 points)