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The unadjusted trial balance for Riverbed Corp. is shown below. Assets Liabilities Accts. Rec + Cash Bal. 15,350 + Supplies + 2.990 Prepd. Insur 750

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The unadjusted trial balance for Riverbed Corp. is shown below. Assets Liabilities Accts. Rec + Cash Bal. 15,350 + Supplies + 2.990 Prepd. Insur 750 Acc Depr. Equip 0 + Equip 5.000 Notes Pay 5,000 + 0 Accts Pay 2,870 Int. + Pay 0 + Unearned Serv. Rev 2,190 Assume the following adjustment data. 1 Supplies on hand at October 31 total $710. 2 Expired insurance for the month is $125. 3. Depreciation for the month is $55. As of October 31, services worth $840 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 $340, Interest expense accrued at October 31 is $75 7 Accrued salaries at October 31 are $1,550, 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 (or parentheses) in front of the amount entered for the particular Asset, Liability or Equity item that was reduced.) Assets Cash Accts Rec. Prepd. Insur Bal Supplies 15,350 0 2.990 750 1. 2. 3 4. 5. 6. 7 Adj Bal. The unadjusted trial balance for Riverbed Corp. is shown below. Assets Liabilities Accts. Rec + Cash Bal. 15,350 + Supplies + 2.990 Prepd. Insur 750 Acc Depr. Equip 0 + Equip 5.000 Notes Pay 5,000 + 0 Accts Pay 2,870 Int. + Pay 0 + Unearned Serv. Rev 2,190 Assume the following adjustment data. 1 Supplies on hand at October 31 total $710. 2 Expired insurance for the month is $125. 3. Depreciation for the month is $55. As of October 31, services worth $840 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 $340, Interest expense accrued at October 31 is $75 7 Accrued salaries at October 31 are $1,550, 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 (or parentheses) in front of the amount entered for the particular Asset, Liability or Equity item that was reduced.) Assets Cash Accts Rec. Prepd. Insur Bal Supplies 15,350 0 2.990 750 1. 2. 3 4. 5. 6. 7 Adj Bal

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