The unadjusted trial balance for Gourmet Menus as Information for adjustments is as follows: e. As of December 31, employees had earned $1500 of unpaid and unreconded salaries. The next payday is January 4, at which time $1,875 of salaries will be paid b. The cost of supplies still available at December 31 is $1,600 c. The notes payable requires an interest payment to be made every three months. The amount of unrecorded accrued interest December 31 is $1,125. The next interest payment, at an amount of $1,360, is due on January 15 d. Analysis of the unearned member fees account shows $1.600 remaining unearned at December 31 e. In addition to the member fees included in the revenue account balance, the company has earned another $10,800 in unrecorded fees that will be collected on January 31. The company is also expected to collect $11,000 on that same day for new fees earned in January t Depreciation expense for the year is $21.200. Requirement General Journal General Ledger Trial Balance General Journal tab-Prepare any necessary adjusting and closing entries for the current fiscal yea General Ledger tab- Each journal entry is posted automatically to the general ledger. Use the drop-down button to you the unadjusted, adjusted, or post-closing balances. Trial Balance tab-You may view the unadjusted, adjusted, or post-closing trial balances by choosing from the dropdow box Your choice will determine the reported values on the financial statement tabs. Income Statement tab-Use the drop-downs to select the accounts properly included on the The unadjusted, adjusted or post-closing balances will appear for each account, based on your selection Statement of Owner's Equity tab- The unadjusted. adjusted or post-dosing balances will appear for each account based on your selection. Balance Sheet tab Use the drop-downs to select the accounts properly included on the balance sheet. The unausted adjusted or post-closing balances will appear for each account, based on your selection Post-Closing tab- Use the drop-downs to indicate whether each account is included as the postidasing trial balance General Journal > Help S&Ex