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O P Q R S T L M N Adjusting Journal Entries Account Title DEBIT CREDIT 750 JK Unadjusted Adjustments Adjusted Account Title DEBIT CREDIT # DEBIT # CREDIT DEBIT CREDIT 5 Casb $ 25,550 6 Accounts receivable 19,600 7 Allowance for Doubtful Accounts 8 Prepaid insurance 1.100 9 prepuni reul 1.950 10 Supplies 1,960 11 Equipment 25,000 12 Accum deprec-equip 6,250 13 Wagos payable 14 Note payable 7.200 15 literesi payable 16 Common stock 25,010 17 Retained earnings 10,000 1a Dividends 2,000 19 Service recauc 100,000 20 Bad debt expense 21 Wuge expense 30,500 22 Rent expense 9,750 23 Depreciation expense 24 Insurance canense 25 Interest expense 26 Ollice expense 720 27 Utilities expelse 1,080 Totals 149.210 1:19,210 29 1. Services performed for clicuts that were not recorded by 12/31. $4.900 30 2. Bad debt expense for the year is estimated as $1.430 31 3. Insurance expired for the year is S480 32 1. Equipment is being depreciated at 10% per year 33 S. Hills corp issiles a 90-day note payble for $7200 on 12/1/2019. the annual interest rate is 10% 34 6. Root of the building is $975 per month. The rent for 2019 has been recorded as rent cxpuse until 10/31/2019 35 7. Employees salaries eamed but unpaid December 31, 2019. $2510 36 37 Requirement: 38 1. From the trial balance and other information provided, prepare annual adjusting entries as of 12/31/2019. (omit explanations) 39 2. Post your adjusted journal entries in the adjustment section and prepare adjusted trail balance in the worksheet. 40 3. Prepare an income statement, a retained earnings statement, and a balance sheet for the year ended 12/31/2019 20