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The unadjusted trial balance for Monty Corp. is shown below. Credit MONTY CORP. Trial Balance October 31, 2017 Debit Cash $15.330 Supplies 2.750 Prepaid Insurance

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The unadjusted trial balance for Monty Corp. is shown below. Credit MONTY CORP. Trial Balance October 31, 2017 Debit Cash $15.330 Supplies 2.750 Prepaid Insurance 750 Equipment 4760 Notes Payable Accounts Payable Uneared Service Revenue Common Stock Retained Earnings Dividends 540 Service Revenue Salaries and Wages Expense 4,000 Rent Expense 5.520 $33,650 $4.760 2.300 1.720 11,510 0 13,360 $33.650 Assume the following adjustment data. Supplies on hand at October 31 total $690. Expired Insurance for the month is $125. Depreciation for the month is $60. 4 As of October 31, services worth $930 related to the previously recorded uneamed revenue had been performed 5. Services performed but unbitled (and no receivable has been recorded) at October 31 are $260. Interest expense accrued at October 31 is $85. 7. Accrued salaries at October 31 are $1.570. 2 3. 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) 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) No. Date Account Titles and Explanation Debit Credit Oct. 31 1. 2 Oct 31 3. Oct. 31 4. Oct. 31 5. Oct. 31 6 Oct 31 7 Oct. 31

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