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LUZON COMPANY Trial Balance For the month Ended March, 2020 Credit Debit $ 40,000 20,000 5,000 5,100 2,400 60,000 Cash Accounts Receivable Supplies Prepaid rent Prepaid Insurance Equipment Accounts Payable Unearned Service Revenue Notes Payable Share Capital-Ordinary Dividends Service Revenue Salaries and Wages Expense Utilities Expense Rent Expense 25,000 10,000 20,000 54,000 1,500 55,000 15,000 5,000 10,000 164,000 164,000 Analysis reveals the following additional data: 1. A physical count of office supplies revealed $1,000 on hand on March 31. 2. A one-year insurance policy was purchased on March 1 for $2,400. 3. A three months' rent was paid in advance on March 1 for $5,100. 4. Office equipment is depreciated for $3,000 per year. 5. The unearned service revenue was earned on March 31. 6. Accrued salaries on March 31 are $ 6,000. b. Transaction # TYPE of adjusting entry 1 2 3 4 5 6 Luzon Company Adjusted Trial Balance Cr. ($) Dr.($) 40000 20000 1000 3400 2200 60000 accounts cash accounts receivable supplies prepaid rent prepaid insurance equipment accumulated depreciation - equipment accounts payable accrued salaries and wages expenses notes payable share capital - ordinary dividends service revenue salaries and wages expenses utilities expenses rent expenses depreciation expenses office equipment supplies expenses insurance expenses total 250 25000 6000 20000 54000 1500 65000 21000 5000 11700 250 4000 200 170250 170250