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The unadjusted trial balance of The Micheal Industries Ltd. at January 31, 2019, appears below. HO Micheal Industries Ltd. Trial Balance $ 8.000 10 000

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The unadjusted trial balance of The Micheal Industries Ltd. at January 31, 2019, appears below. HO Micheal Industries Ltd. Trial Balance $ 8.000 10 000 3.000 2.000 36.000 September 30th 2019 $ 3.000 10.000 Cash Accounts receivable Prepaid rent Supplies Fumitur Accumulated depreciation Accounts payable Salary payable Share capital Retained camins (December 31, 2013) Dividendes Service Salary expense Rent expert Us espere Depreciation expense Supplies expre 26.000 13,000 1.000 14,000 2.000 To 50.000 500.000 BI U ON A A e me what you want to do A suppospense Toual Editi Ev EVEE EV 566.000 566,000 Adjustment data: a) Accrued service revenue at January 31, $2,000 b) Prepaid rent expired during the month. The unadjusted prepaid balance of $3,000 relates to the period January through March c) Supplies used during January, $2,000 d) Depreciation on furniture for the month. The estimated useful life of the furniture is three e) years. f) Accrued salary expense at January 31 for Monday, Tuesday, and Wednesday. The five- day weekly payroll of $5,000 will be paid on Friday, February 2. Requirements Prepare the adjusting entries of Micheal Industries Ltd. at January 31, 2019

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