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Transfer the now corrected ledger balances from Step # 3 into the Unadjusted Trial Balance columns of the provided 10 column worksheet and complete the
Transfer the now corrected ledger balances from Step # 3 into the Unadjusted Trial Balance columns of the provided 10 column worksheet and complete the worksheet using the following information for your adjusting entries. Ending merchandise inventory $47,026 Ending store supplies inventory $9.800 Ending office supplies inventory $2,975 Estimated monthly depreciation of store equipment $900 Estimated monthly depreciation of office equipment $278 Expired insurance $333 Bank Service charges for May $80 Overdraft fee for when your cash account went negative in May $125 Interest Earned in the month of May $10 If you need additional ledger accounts, there is a page of blank ledgers at the end of ledgers so that you can add the additional accounts. Do no worry that the new account(s) are not in correct order. Be sure to give the account(s) appropriate account numbers
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