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2.) From the following data, make the following adjustments and complete the worksheet up to Adjusted Trial Balance a. Depreciation Expense is $350 b. Supplies remaining at end of period $75. c Prepaid Insurance balance $400, $100 has expired. d Wages for the 5-day workweek are $300, the month ended on a Wednesday. I I 3) The following selected transactions were completed during July between All Ways Trading Co and Supervalu Co: July 2. An Ways company sold merchandise on account to Supervalu Company, 516,000, terms FOB skupping point, 2/10, 1/30 and paid freight of $375, which was added to the motor The cost of goods sold was $11,000 12. Supervalu Copaid All Ways Co for purchase of July 2 vote, le discount 24. Al Ways Co sold merchandise on account to Supervalu C, 513.200. Terma POB suppong point uveom. The cost of goods sold was $10,000 26. Supervalu Co paid freight of $ 190 on July 24 purchase from All Ways Co I 30. Supervalu Co pasd All Ways Co an account for July 24 purchase Required Joumalize transaction for the month of July for (1) All Ways Co and (2) Supervala Co, assuming both the Companies use perpetual inventory system Day 4 - Lesson 4 he 2.) From the following data, make the following adjustments and complete the worksheet up to Adjusted Trial Balance a. Depreciation Expense is $350 b. Supplies remaining at end of period $75. c Prepaid Insurance balance $400, $100 has expired. d Wages for the 5-day workweek are $300, the month ended on a Wednesday. I I 3) The following selected transactions were completed during July between All Ways Trading Co and Supervalu Co: July 2. An Ways company sold merchandise on account to Supervalu Company, 516,000, terms FOB skupping point, 2/10, 1/30 and paid freight of $375, which was added to the motor The cost of goods sold was $11,000 12. Supervalu Copaid All Ways Co for purchase of July 2 vote, le discount 24. Al Ways Co sold merchandise on account to Supervalu C, 513.200. Terma POB suppong point uveom. The cost of goods sold was $10,000 26. Supervalu Co paid freight of $ 190 on July 24 purchase from All Ways Co I 30. Supervalu Co pasd All Ways Co an account for July 24 purchase Required Joumalize transaction for the month of July for (1) All Ways Co and (2) Supervala Co, assuming both the Companies use perpetual inventory system Day 4 - Lesson 4 he