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The unadjusted trial balance for Flint Corporation is shown below. Assets Liabilities Acc Accts. Rec. Cash Bal. 19.456 + Prepd. Insur. Supplies + 3.200 Depr:

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The unadjusted trial balance for Flint Corporation is shown below. Assets Liabilities Acc Accts. Rec. Cash Bal. 19.456 + Prepd. Insur. Supplies + 3.200 Depr: Equip 0 Equip. 6.400 Notes Pay. 6,400 0 Accts. Pay. 3.200 Int. + Pay. 0 768 Unearned Serv. Rev. 1.536 Assume the following adjustment data. . 1. 2. 4. 5. 6. 7. Supplies on hand at October 31 total $640, Expired insurance for the month is $128. Depreciation for the month is $108. As of October 31, services worth $1.024 related to the previously recorded unearned revenue had been performed. Services performed but unbilled (and no receivable has been recorded) at October 31 are $368. Interest expense accrued at October 31 is $80. Accrued salaries at October 31 are $1,792 The unadjusted trial balance for Flint Corporation is shown below. Liabilities Acc. Depr.- Equip. 0 Notes Pay. 6,400 Accts. Pay. 3.200 + Sal. & Wages Pay. 0 Int. Pay. 0 ip. 30 + Stockholders' Equity Reatined Earnings + Exp. Div 12,800 6,272 640 Unearned Serv. Rev. 1,536 + + + Com. Stock 12,800 Rev. Assume the following adjustment data. 1. 2. 3. 4. . Supplies on hand at October 31 total $640. Expired insurance for the month is $128. Depreciation for the month is $108. As of October 31, services worth $1,024 related to the previously recorded unearned revenue had been performed. Services performed but unbilled (and no receivable has been recorded) at October 31 are $368. Interest expense accrued at October 31 is $80. Accrued salaries at October 31 are $1.792. 5. 6. 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 particulier Asset, Liability or Equity item that was reduced.) Assets Accts. Rec Prepd. Insur. Cash Supplies Bal 19.456 0 3,200 768 1. 2. 3. 5. 6. 7. Adj Bal

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