The unadjusted trial balance for Grouper Corp. is shown below. Wiley PLUS Support Library Resources People Discussions GROUPER CORP. Trial Balance October 31, 2017 Debit Purchase Course Materials Credit Cash My Career Supplies $15,820 2,860 720 Activity Logs Prepaid Insurance y Media Equipment 4,590 Canvas to Banner rade Submission Notes Payable $4,590 2.230 Accounts Payable Unearned Service Revenue 1.490 Common Stock 11.100 Retained Earnings 580 13.990 Dividends Service Revenue Salaries and Wages Expense Rent Expense 4.000 4,830 $33,400 $33,400 Assume the following adjustment data 1 Supplies on hand at October 31 total 5520 2. Expired insurance for the month is $120. 3 Depreciation for the month is $135. As of October 31, services worth $950 related to the previously recorded unearned revenue had been performed 5. Services performed but unbilled (and no receivable has been recorded) at October 31 are $250 6. Interest expense accrued at October 31 is $75. 7. Accrued salaries at October 31 are $1.520. Prepare the adjusting entries for the items above. (If no entry is required, select "No Entry for the account titles and enter for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually) Debit Credit No. Date Account Titles and Explanation 1. Oct. 31 2 Oct, 31 3. Oct. 31 O EM e L Ot. 31 Ot. 31 TE POS TE PO 7. Oct 31 List of Accounts The unadjusted trial balance for Grouper Corp. is shown below. Wiley PLUS Support Library Resources People Discussions GROUPER CORP. Trial Balance October 31, 2017 Debit Purchase Course Materials Credit Cash My Career Supplies $15,820 2,860 720 Activity Logs Prepaid Insurance y Media Equipment 4,590 Canvas to Banner rade Submission Notes Payable $4,590 2.230 Accounts Payable Unearned Service Revenue 1.490 Common Stock 11.100 Retained Earnings 580 13.990 Dividends Service Revenue Salaries and Wages Expense Rent Expense 4.000 4,830 $33,400 $33,400 Assume the following adjustment data 1 Supplies on hand at October 31 total 5520 2. Expired insurance for the month is $120. 3 Depreciation for the month is $135. As of October 31, services worth $950 related to the previously recorded unearned revenue had been performed 5. Services performed but unbilled (and no receivable has been recorded) at October 31 are $250 6. Interest expense accrued at October 31 is $75. 7. Accrued salaries at October 31 are $1.520. Prepare the adjusting entries for the items above. (If no entry is required, select "No Entry for the account titles and enter for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually) Debit Credit No. Date Account Titles and Explanation 1. Oct. 31 2 Oct, 31 3. Oct. 31 O EM e L Ot. 31 Ot. 31 TE POS TE PO 7. Oct 31 List of Accounts
