= The unadjusted trial balance for Culver Corporation is shown below. Assets Liabilities Cash Bal 17.328 Accts. Rec. 0 + Supplies + 2.850 Prepd. Insur. 684 Acc. Depr. Equip 0 Equip. 5.700 Notes Pay. + 5,700 Accts. Pay. 2,850 + Int. Pay. + 0 Unearned Serv. Rev. 1,368 1 2 Assume the following adjustment data. Supplies on hand at October 31 total $570. Expired insurance for the month is $114 Depreciation for the month is $94. As of October 31, services worth $912 related to the previously recorded unearned revenue had been performed. Services performed but unbilled (and no receivable has been recorded) at October 31 are $326 Interest expense accrued at October 31 is $73. 7 Accrued salaries at October 31 are $1,596. 3. 4. 5. Prepare a tabular summary to record adjustments for the items above using the summary that follows. (If a transaction molteina Prepare a tabular summary to record adjustments for the items above using the summary that follows. (If a transaction results in a decrease in Assets, Liabilities or Stockholders' Equity, place a negative sign for parentheses) in front of the amount entered for the particular Asset, Liability or Equity item that was reduced.) Assets Cash Accts. Rec. Supplies Prepd. Insur. + Bal. 17,328 0 2,850 684 1. -2280 2. 3. -114 4. 5. 326 6. 7. Adj. Bal. 17328 326 570 570 Question 5 of 19 repare a tabular summary to record adjustments for the items above using the summary that follows. (If a transaction results in a mecrease in Assets, Liabilities or Stockholders' Equity, place a negative sign (or parentheses) in front of the amount entered for the particular sset, Liability or Equity item that was reduced.) Stockholders' Equity Retained Earnings Exp. 11,400 -5,586 Rev. Div 11,400 -570 Type here to search 0 0 IL (26 N C D 1080