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The unadjusted balances in VSU Accounting, Inc. accounts as of December 31st, 2018 are shown in the General Ledger above. Additional information: The data needed

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The unadjusted balances in VSU Accounting, Inc. accounts as of December 31st, 2018 are shown in the General Ledger above. Additional information: The data needed to determine year and adjustments are as follows: a) Supplies en hand at December 31, 2018 are: 9.700 b) Insurance premiums expired during 2018 are: 9.900 c) Depreciation of equipment during 2018 is: 15.100 d) Depreciation of trucks during 2018 is: 13.200 c) Wages accrued but not paidat December 31, 2018 are: 11.900 Tasks: 1) Use the additional information provided at year-end to record the adjusting entries and post them into the ledger accounts to calculate the new year-end balances. 2) Prepare the Adjusted Trial Balance. Fill out lines with Account Names and fill in boxes with Dollar Numbers Adjustments Dr. Cr. Adjusted Ral Dr. Cr. 42.000 Adjusted Trial Balance Unadjusted Bal. Dr. Cr. Cash 30.0001 Accounts Receivable 31.000 Olice supplies 29,000 Prepaid Insurance 15.000 Equipment 148.000 Accumulated Depreciation Equipment 139.000 Trucks 183,000 Accumulated Depreciation - Trucks Accounts Payable 56,000 Wages Payable Common Stock 60,000 Dividends 33.000 Retained Earnings 79,500 Service Revenue 202.000 Supplies Expense Insurance Expense Depreciation Expense - Equipment Depreciation Expense - Trucks Wages Expense 55.000 Truck Expense Rent Expense 21.000 Miscellaneous Expense 17.000 Totals 1478.500 478 5001 T

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