The trial balance for Rosalie Balhar Cleaners appears as follows: TE: SECTION: SCORE: PROFESSOR: SECTION Problem Preparin Problem #9 Determining Adjustments Presente Madelys Rosalle Balha Cleaners Trial Balance Sept. 30, 2020 P117,880 264,940 34,000 73,740 180,000 1,850,000 Cash Accounts Recevable Prepaid Insurance Cleaning Supplies Land Building Accumulated Depreciation-Building Accounts Payable Unearned Cleaning Revenues Mortgage Payable Balhag. Capital Balhag, Withdrawals Cleaning Revenues Salaries Expense Cleaning Equipment Rental Expense Delivery Truck Expense Interest Expense Other Expenses P 456,000 204,000 16,000 1,100,000 565,600 100,000 1,576,340 1,013,300 60,000 43,740 110,000 70,340 P3,917,940 P3,917,940 C. The following information is also available: A review of insurance policies showed that P6,800 is unexpired at the year-end. b. An inventory of cleaning supplies showed P12,440 on hand. Estimated depreciation on the building for the year is P128,000. d. Accrued interest on the mortgage payable is P10,000. On Sept. 1, the entity signed a contract, effective immediately, with Davao City Hospital to dry clean, for a fixed monthly charge of P4,000, the uniforms used by doctors in surgery. The hospital paid for four months' service in advance. f. Salaries are paid on Saturdays. The weekly payroll is P25,200. Assume that Sept. 30 falls on a Thursday and the entity has a six-day pay week. e. 1 Required: For each of the above situations, show the accounts affected, the amount of the adjustment (using a + or - to indicate an increase or decrease), and the balance of the account after the adjustment