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Account Name Cash Accounts Receivable Prepaid Rent Supplies Equipment Accumulated Depreciation Accounts Payable Deferred Revenue LES BOARDS Unadjusted Trial Balance At September 30 Debits Credits Notes $ 18,300 This balance equals the balance reported by the bank. 1,920 A customer ordered $1,920 of advertising services to be provided in October. The accountant recorded this service by debiting Accounts Receivable and crediting Service Revenue. 640 Starting January 1, BB agreed to pay $960 cash to rent the land on which its billboards are located, for the January-December period. The accountant adjusted this account on April 30 but has not adjusted it since. 0 BB still has supplies costing $210 on hand on September 30. 4,000 BB bought scaffolding and billboards in October last year. Because the equipment was bought at the beginning of the fiscal year, no depreciation is carried forward from prior years. 1,510 BB purchased and received $1,510 of supplies used for creating advertising displays. The supplier is to be paid in October. 1,530 This balance relates to $1,530 cash paid by a customer in August for advertising from September 1-November 30. 0 BB's employees are still waiting to be paid for the last half of September. 620 BB hasn't paid the $620 tax owed from the last fiscal year. 3,020 BB has issued 6,010 shares for $3,020 cash. 11,420 BB started business a few years ago, so this is the total accumulated earnings up to October 1 of last year. 58,000 BB has provided $6,010 of services for which it hasn't yet billed customers or recorded in its accounting records. 48, 100 BB's employees earn $6,100 per month. The employees were paid in full on August 31, and were paid again on September 15. About $1,000 of the usefulness of the equipment's $4,000 cost has been used up during the current fiscal year. 320 BB incurs a small cost to rent the land on which its billboards are located. Rent for the current year has been paid in full. 2,820 BB's accountant expensed $2,820 of supplies purchased during the year because he assumed the supplies would be completely used by year-end. As noted above, he was wrong. BB's tax rate is 20% of income before tax. $ 76,100 $ 76,100 Salaries and Wages Payable Income Tax Payable Common Stock Retained Earnings Service Revenue Salaries and Wages Expense Depreciation Expense Rent Expense Supplies Expense Income Tax Expense Totals General Journal tab - Prepare the journal entries needed on September 30 to (a) fix the premature recording of advertising revenue, (b) update the rent accounts, (c) account for the use of equipment, (d) update deferred revenue, (e) accrue revenue not yet billed, (f) accrue unpaid wages, (g) correct the supplies accounts, and (h) accrue income taxes for the year. General Ledger tab - Each journal entry is posted automatically to the general ledger. Trial Balance tab - The ending balance values from the General Ledger tab flows through to the Adjusted Trial Balance tab. Income Statement tab - Use the drop-down to select the accounts properly included on the income statement. The unadjusted and adjusted balances will appear for each account based on your selection. Statement of Retained Earnings tab - Use the drop-down to select the accounts properly included on the statement of retained earnings. Balance Sheet tab - Use the drop-down to select the accounts properly included on the balance sheet. The unadjusted and adjusted balances will appear for each account, based on your selection.