The December 31, 2018, unadjusted trial balance for Demon Deacons Corporation is presented below Debit Credit Accounts Cash $9,600 4,600 6,720 3,500 Prepaid Rent Supplies Deferred Revenue Common Stock Retained Earmings Service Revenue Salarles Expense $2,600 10,000 5.600 49,320 33,000 $67,520 $67,520 At year-end, the following additional information is available: a. The balance of Prepaid Rent, $6,720, represents payment on October 31, 2018, for rent from November 1, 2018, to April 30, 2019. b. The balance of Deferred Revenue, $2,600, represents payment in advance from a customer. By the end of the year, $650 of the services have been provided. c. An additional $600 in salaries is owed to employees at the end of the year but will not be paid until January 4, 2019. d. The balance of Supplies, $3,600, represents the amount of office supplies on hand at the beginning of the year of $1,500 plus an additional $2,100 purchased throughout 2018. By the end of 2018, only $760 of supplies remains 3. 15.00 points Required information Required: 1. Update account balances for the year-end information by re journal entry required" in the first account field.) ng any necessary adus ng entries. No p or adjust ents have been made it2018 lf no entry is required for a transaction event, select No Vlew transaction list Journal entry worksheet Record the adjustment for rent. Note: Enter debits before credits. General Journal Debit Credit Record entry Clear entry View general journal Required information value: 15.00 points 2. Prepare an adjusted trial balance as of December 31, 2018 DEMON DEACONS CORPORATION Adjusted Trial Balance December 31, 2018 Accounts Cash Accounts Receivable Prepaid Rent Supplies Deferred Revenue Salaries Payable Common Stock Retained Earnings Service Revenue Salaries Expense Rent Expense Supplies Expense Totals Debit Credit