The unadjusted trial balance for Sarasota Corp. is shown below. Assets Prepd. Insur. + Accts. Rec. 0 Cash Bal. 15.504 it Acc. Depr. Equip. 0 Supplies + 2,550 + + Equip. 5.100 Notes Pay. 5,100 Accts. Pay. 2,550 612 Assume the following adjustment data. 1. 2. 3. 4. Supplies on hand at October 31 total $510. Expired insurance for the month is $102. Depreciation for the month is $82. As of October 31, services worth $816 related to the previously recorded unearned revenue had beer Services performed but unbilled (and no receivable has been recorded) at October 31 are $290. Interest expense accrued at October 31 is 567 Accruedaslaries at October 31 are s 1428 in N 6. -736 I balance for Sarasota Corp. is shown below. Liabilities + Stockholders' Equity Reatined Earnings Notes Pay. 5,100 Int. + Pay. 0 Unearned + Serv. Rev. + Sal. & Wages Pay. o Accts. Pay. 2.550 + + Com. Stock 10,200 + Rev. Div Exp. 4,998 1.224 10,200 510 ing adjustment data. en hand at October 31 total $510, surance for the monthis $102. cion for the month is $82. ober 31, services worth $816 related to the previously recorded unearned revenue had been performed. performed but unbilled fand no receivable has been recorded at October 31 are $290. expense accrued at October 31 is $674 salaries at October 31 are $1428 1. 2. 3. 4. Supplies on hand at October 31 total $510. Expired insurance for the month is $102. Depreciation for the month is $82. As of October 31, services worth $816 related to the previously recorded unearned revenue had bee Services performed but unbilled (and no receivable has been recorded) at October 31 are $290, Interest expense accrued at October 31 is 567. Accrued salaries at October 31 are $1.428. 5. 6. 7 . set, Liability or Equity Item that was reduced.) Assets Accts. Rec. Cash Supplies Bal. 15,504 0 2,550 1. 2. 3. 4. 5. 6 . 7. Adj. Bal. C Asset, Llability or Equity item that was reduced.) Assets Prepd. Insur. Supplies Acc. Depr: Equip + Equip 2.550 612 5,100 O t, Liability or Equity Item that was reduced.) -/36 Liabilities Notes Pay. Accts. Pay. + Int. Pay. + Unearned Serv. Rev. 5,100 2,550 0 1.224 o Question 5 of 19 - / 36 E Asset, Liability or Equity item that was reduced.) + Com. Stock Stockholders' Equity Retained Earnings Exp. 10,200 -4,998 Div Rev. -510 10,200 to search or Equity Item that was reduced.) Stockholders' Equity Retained Earnings Exp. 10,200 -4.998 Diy Rev. -510 > O