The unadjusted trial balance for Flint Corporation is shown below. Assets Liabilities Accts. Rec. Prepd. Insur. Acc. Depr- Equip. + + + Cash Bal. 15.808 Notes Pay. 5,200 + Supplies + 2,600 + Equip. 5,200 - Accts. Pay. 2.600 Int. Unearned + Pay. + Serv. Rev. 0 1,248 0 624 0 Assume the following adjustment data. 1. 2. 3. 4. Supplies on hand at October 31 total $520. Expired insurance for the month is $104. . Depreciation for the month is $84. As of October 31, services worth $832 related to the previously recorded unearned revenue had been performed. Services performed but unbilled (and no receivable has been recorded) at October 31 are $296. Interest expense accrued at October 31 is $68. Accrued salaries at October 31 are $1,456. 5 6. 7. 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 (or parentheses) in front of the amount entered for the particular Asset, Liability or Equity item that was reduced.) Assets Accts. Rec. Prepd. Insur. Cash Supplies + Bal. 15,808 0 2.600 1. 2. 3. 4. 5. 6. 7. Adi. 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 (or parentheses) in front of the amount entered for the particular Asset, Liability or Equity item that was reduced.) Assets Accts. Rec. Prepd. Insur. Cash Supplies Bal. 15,808 0 2.600 1. 2. 3. 4. 5. 6. 7. Adj. Bal. Save for Later Attempts: 0 of 1 used Submit Answer 7. Accrued salaries at October 31 are $1,456. 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 (or parentheses) front of the amount entered for the particular Asset, Liability or Equity item that was reduced.) Prepd. Insur. Acc. Depr: Equip. Equip. Notes Pay. 624 5,200 0 5,200 Save for Later Attempts: 0 of 1 used Submit Answer 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 (or parentheses) in front of the amount entered for the particular Asset, Liability or Equity item that was reduced.) Liabilities Accts. Pay. Int. Pay. Unearned Serv. Rev. Sal. & Wages Pay. 2,600 0 1,248 Save for Later Attempts: 0 of 1 used Submit Answer 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 (or parentheses) in front of the amount entered for the particular Asset, Liability or Equity item that was reduced.) Com. Stock Stockholders' Equity Retained Earnings Exp. 10,400 -5,096 Rev. Diy 10,400 -52 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.) Stockholders' Equity Retained Earnings Exp. 10,400 -5,096 Rev. Diy -520