The unadjusted and adjusted trial balances for American Leaf Company on October 31, 2018, follow:

American Leaf Company

Trial Balances

October 31, 2018

1		Unadjusted	Unadjusted	Adjusted	Adjusted
2		Debit Balances	Credit Balances	Debit Balances	Credit Balances
3	Cash	$16.00		$16.00
4	Accounts receivable	38.00		44.00
5	Supplies	10.00		7.00
6	Prepaid Insurance	22.00		10.00
7	Land	27.00		27.00
8	Equipment	41.00		41.00
9	Accumulated DepreciationEquipment		$7.00		$12.00
10	Accounts Payable		27.00		27.00
11	Wages Payable		0.00		2.00
12	Common Stock		22.00		22.00
13	Retained Earnings		74.00		74.00
14	Dividends	10.00		10.00
15	Fees Earned		70.00		76.00
16	Wages Expense	23.00		25.00
17	Rent Expense	6.00		6.00
18	Insurance Expense	0.00		12.00
19	Utilities Expense	3.00		3.00
20	Depreciation Expense	0.00		5.00
21	Supplies Expense	0.00		3.00
22	Miscellaneous Expense	4.00		4.00
23		$200.00	$200.00	$191.00	$191.00

Journalize the five entries that adjusted the accounts at October 31, 2018. None of the accounts were affected by more than one adjusting entry. Refer to the Chart of Accounts for exact wording of account titles.

Chart of Accounts

CHART OF ACCOUNTS

American Leaf Company

General Ledger

	ASSETS
11	Cash
12	Accounts Receivable
13	Supplies
14	Prepaid Insurance
15	Land
16	Equipment
17	Accumulated Depreciation-Equipment

	LIABILITIES
21	Accounts Payable
22	Wages Payable

	EQUITY
31	Common Stock
32	Retained Earnings
33	Dividends

	REVENUE
41	Fees Earned

	EXPENSES
51	Wages Expense
52	Rent Expense
53	Insurance Expense
54	Utilities Expense
55	Depreciation Expense
56	Supplies Expense
57	Miscellaneous Expense

Journal

Shaded cells have feedback.

Journalize the five entries that adjusted the accounts at October 31, 2018. None of the accounts were affected by more than one adjusting entry. Refer to the Chart of Accounts for exact wording of account titles.

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