The unadjusted frial bulance or tubs films corporation includes the follewing account balances at Oecemter 31, 2015, its fiscal year-end. Assume al accounts have normal debit orcredit balances as applicable. Prepare all necesisary adjusting entries at December 31 , \begin{tabular}{|c|c|} \hline Propald Hent & $1,500 \\ \hline \multicolumn{2}{|l|}{ Unusind Supplies: } \\ \hline Equlponent & 2,400 \\ \hline Unearned Advertising levenue & 1,000 \\ \hline Inuirhese Expense & 900 \\ \hline Supplie Experse & 600 \\ \hline Telophane Expense & 825 \\ \hline Wages Expense & 15,000 \\ \hline \end{tabular} A phyecal count of supplis indicates that $100 of wpplies have not been used at December 31. A $75 telephone bill for Oecember hu been received but not recorded. One dev of waes umounting to $125 remains unpald and unrecorded at December 31; the amsurt will be included with the first friday parment in lanuary. The easiprgegt was purchased December 1 i it is erpected to lavt 2 vears. No depreciation has yet beerivecorded The prepaid fent is for three monthe December 2015, fanuary 2016, and february 2016. Hal of the unearned advertising has been earned at December 31. The $900 bulance in insurance Expence is for a one vear policy, effective Augus 1,2015 . \begin{tabular}{|c|c|c|c|} \hline \multicolumn{4}{|c|}{ tukas Filmi Corp } \\ \hline \multicolumn{4}{|c|}{ General Journal } \\ \hline Transection Letter & Entry Description & Debit & Credit \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline 31. & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & - & & \\ \hline & & & \\ \hline & +1 & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & {[} & & \\ \hline & +2 & & \\ \hline & & & \\ \hline \end{tabular} Adjusting THa Balunce Workaheet entres. a. Inscate in the "Adpatmentr" columa the debt or creat difference between the unadputed tral balance and the adpated trial halance. Folow the example provised. s. Prepare the adputine entries that have been recorded. include descrotions Cash Nccounts hecelvable Prepadinerance Propaid Roent Trick Accumulated Depreciation Nccourts Payabie \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{2}{|c|}{ Trial Ralunce } & \multicolumn{2}{|c|}{ Alutments } & \multicolumn{2}{|c|}{ Mented Trisi Robese } \\ \hline Debet & Condt & Debit & Credr. & Detbis. & Cent. \\ \hline 4000 & & & & 54,000 & \\ \hlinesp00 & & & & 5,000 & \\ \hline 3,600 & & & 360 & 3,300 & \\ \hline 1000 & & & & 500 & \\ \hline 6000 & & & & 6,000 & \\ \hline & 5 & & & & 51,500 \\ \hline & 7000 & & & & 7/200 \\ \hline & & & - & & 1,000 \\ \hline & 1,200 & & & & 600 \\ \hline & 2000 & & 3 & & 2,700 \\ \hline & 25,000 & & & & 25,p00 \\ \hline & & & & & 600 \\ \hline 700 & & & + & 700 & \\ \hline 2000 & & & & 2000 & \\ \hline & & & & 1,500 & \\ \hline & & 300 & & 300 & \\ \hline 100 & & & & 500 & \\ \hline 5,500 & & & & 6,000 & \\ \hline 8000 & & & & 9000 & \\ \hline 15900 & 515900 & 300 & 300 & $39800 & 538800 \\ \hline \end{tabular} Salories Payable Uneamed Aent Share Coptal Revence Aent Lamed Abvertidre foperae Commisions Expence Deprectation Expense Insurance Expense Interest Expence Rert Expense Salarkes Expence Totals Luer Corp. General loumal Ad untment : Adjutment Dexitytion Debat Credit \begin{tabular}{|c|c|c|c|} \hline 1 & & 5100 & \\ \hline & Areoulinerengr & & 5300 \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} The unadjusted frial bulance or tubs films corporation includes the follewing account balances at Oecemter 31, 2015, its fiscal year-end. Assume al accounts have normal debit orcredit balances as applicable. Prepare all necesisary adjusting entries at December 31 , \begin{tabular}{|c|c|} \hline Propald Hent & $1,500 \\ \hline \multicolumn{2}{|l|}{ Unusind Supplies: } \\ \hline Equlponent & 2,400 \\ \hline Unearned Advertising levenue & 1,000 \\ \hline Inuirhese Expense & 900 \\ \hline Supplie Experse & 600 \\ \hline Telophane Expense & 825 \\ \hline Wages Expense & 15,000 \\ \hline \end{tabular} A phyecal count of supplis indicates that $100 of wpplies have not been used at December 31. A $75 telephone bill for Oecember hu been received but not recorded. One dev of waes umounting to $125 remains unpald and unrecorded at December 31; the amsurt will be included with the first friday parment in lanuary. The easiprgegt was purchased December 1 i it is erpected to lavt 2 vears. No depreciation has yet beerivecorded The prepaid fent is for three monthe December 2015, fanuary 2016, and february 2016. Hal of the unearned advertising has been earned at December 31. The $900 bulance in insurance Expence is for a one vear policy, effective Augus 1,2015 . \begin{tabular}{|c|c|c|c|} \hline \multicolumn{4}{|c|}{ tukas Filmi Corp } \\ \hline \multicolumn{4}{|c|}{ General Journal } \\ \hline Transection Letter & Entry Description & Debit & Credit \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline 31. & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & - & & \\ \hline & & & \\ \hline & +1 & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & {[} & & \\ \hline & +2 & & \\ \hline & & & \\ \hline \end{tabular} Adjusting THa Balunce Workaheet entres. a. Inscate in the "Adpatmentr" columa the debt or creat difference between the unadputed tral balance and the adpated trial halance. Folow the example provised. s. Prepare the adputine entries that have been recorded. include descrotions Cash Nccounts hecelvable Prepadinerance Propaid Roent Trick Accumulated Depreciation Nccourts Payabie \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{2}{|c|}{ Trial Ralunce } & \multicolumn{2}{|c|}{ Alutments } & \multicolumn{2}{|c|}{ Mented Trisi Robese } \\ \hline Debet & Condt & Debit & Credr. & Detbis. & Cent. \\ \hline 4000 & & & & 54,000 & \\ \hlinesp00 & & & & 5,000 & \\ \hline 3,600 & & & 360 & 3,300 & \\ \hline 1000 & & & & 500 & \\ \hline 6000 & & & & 6,000 & \\ \hline & 5 & & & & 51,500 \\ \hline & 7000 & & & & 7/200 \\ \hline & & & - & & 1,000 \\ \hline & 1,200 & & & & 600 \\ \hline & 2000 & & 3 & & 2,700 \\ \hline & 25,000 & & & & 25,p00 \\ \hline & & & & & 600 \\ \hline 700 & & & + & 700 & \\ \hline 2000 & & & & 2000 & \\ \hline & & & & 1,500 & \\ \hline & & 300 & & 300 & \\ \hline 100 & & & & 500 & \\ \hline 5,500 & & & & 6,000 & \\ \hline 8000 & & & & 9000 & \\ \hline 15900 & 515900 & 300 & 300 & $39800 & 538800 \\ \hline \end{tabular} Salories Payable Uneamed Aent Share Coptal Revence Aent Lamed Abvertidre foperae Commisions Expence Deprectation Expense Insurance Expense Interest Expence Rert Expense Salarkes Expence Totals Luer Corp. General loumal Ad untment : Adjutment Dexitytion Debat Credit \begin{tabular}{|c|c|c|c|} \hline 1 & & 5100 & \\ \hline & Areoulinerengr & & 5300 \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular}