The trial balance of Aptos Architects, Inc., at September 30, 2018, and the data needed for the month-end adjustments follow (Click the icon to view the trial balance) (Click the icon to view the adjustment data) Read the requirements Requirement 1. Journalize the adjusting entries. (Record debits first, then credits. Exclude explanations from any journal entries.) a. Insurance coverage still remaining at September 30, $200 Journal Entry Date Accounts Debit Credit Sep b. Supplies used during the month, $1,000 Journal Entry Date Accounts Debit Credit Sep c. Depreciation for the month, $3,000 The trial balance of Aptos Architects, Inc, at September 30, 2018, and the data needed for the month-end adjustments follow (Click the icon to view the trial balance) (Click the icon to view the adjustment data.), Read the requirements c. Depreciation for the month, $3,000 Journal Entry Date Accounts Debit Credit Sep d. Accrued utilities expense at September 30, $700 (use Accounts payable as the liability account needed) Journal Entry Date Accounts Debit Credit Sep e. Accrued salaries at September 30, $600 Journal Entry The trial balance of Aptos Architects, Inc., at September 30, 2018, and the data needed for the month-end adjustments follow: (Click the icon to view the trial balance.) (Click the icon to view the adjustment data.), Read the requirements o. Accrued salaries at September 30, $600 Journal Entry Accounts Date Debit Credit Sep f. Service revenue still uneared at September 30, $1,200 Journal Entry Date Accounts Debit Credit Sep The warce of Aptos Architects, Inc, ut September 30, 2016, and the data de or the mother to maken to view the traine) a con to view the end data) Read the rements Requirement. The adjusted balances have been entered in the Taccounts for you. Pout the advantageti su Factor Meerence to pred were by me. I though in care te med . (to Review the wings from Requirement Accounts receivable Prepaid insurance 25,000 18.000 tar 2.800 Cash D Supplies 1.300 Equipment 06.100 Accumulated depreciation, al 33.000 Salaries payable Uneomedic revenue Accounts payable al 3400 2.700 The trial balance of Aptos Architects, Inc., at September 30, 2018, and the data needed for the month-end adjustments follow Click the icon to view the trial balance.) Click the icon to view the adjustment data.) Read the requirements Common stock Dividends Retained earnings Bal Bal 40,000 29,300 Bal 4,500 Service revenue Insurance expense Salarios expense 3,900 Bal 13,900 Bal Depreciation expense, equipment Utilities expense Supplies expense The trial balance of Aptos Architects, Inc., at September 30, 2018, and the data needed for the month-end adjustments follow Click the icon to view the trial balance.) (Click the icon to view the adjustment data) Read the requirements. Requirement 3. Prepare the adjusted trial balance at September 30, 2018. Review the T-accounts from Requirement 2 Aptos Architects, Inc. Adjusted Trial Balance September 30, 2018 Account Debit Credit The trial balance of Aptos Architects, Inc., at September 30, 2018, and the data needed f (Click the icon to view the trial balance.) (Click the icon to view the Read the requirements. Total Requirement 4. How will the company use the adjusted trial balance? The company will use the adjusted trial balance to The trial balance of Aptos Architects, Inc., at September 30, 2018, and the data needed for the month (Click the icon to view the trial balance.) 0 (Click the icon to view the adjustment de Read the requirements. calculate taxes dues plan the next year's budget prepare financial statements Total report net income or loss Requirement 4. How will the company use the adj The company will use the adjusted trial balance to X Data Table Aptos Architects, Inc. Trial Balance September 30, 2018 Account Debit Credit Cash $ 25,000 19,600 Accounts receivable Prepaid insurance 2,800 1,300 66,100 $ 33,900 3,400 Supplies Equipment Accumulated depreciation, equipment Accounts payable Salaries payable Unearned service revenue Common stock Retained earnings 2,700 40,000 29,300 Dividends 4,500 Print Done Data Table Supplies 1,300 66,100 Equipment Accumulated depreciation, equipment Accounts payable Salaries payable Unearned service revenue $ 33,900 3,400 2,700 Common stock 40,000 29,300 Retained earnings Dividends 4,500 13,900 3,900 Service revenue Salaries expense Insurance expense Depreciation expense, equipment Utilities expense Supplies expense $ 123,200 $ 123,200 Total Print Done X More Info a. C. Insurance coverage still remaining at September 30, $200 b. Supplies used during the month, $1,000 Depreciation for the month, $3,000 d. Accrued utilities expense at September 30, $700 (use Accounts payable as the liability account needed) Accrued salaries at September 30, $600 f. Service revenue still unearned at September 30, $1,200 e. Print Done Requirements 1. Journalize the adjusting entries. 2. The unadjusted balances have been entered in the T-accounts for you. Post the adjusting entries to the T-accounts. Reference the posted amounts by letters, (a) through (f). Calculate the adjusted balance for each account. 3. Prepare the adjusted trial balance at September 30, 2018. 4. How will the company use the adjusted trial balance? Print Done