Trial Balance Adjustments Account Title Dr. Cr. Dr. Cr. Cash 17,150 Accts receivable 27,780 Merchandise inv. 47,964 68,864 47,964 Prepaid insurance 4,410 Store Supplies 2,370 Store equipment 30,000 Accum. deprec. 3,000 Accounts payable 12,420 M. Moser, capital 105,572 M. Moser, drawing 14,400 Sales 299,400 Purchases 192,900 Advertising exp. 7,950 Rent expense 30,000 Salaries exp. 39,840 Utilities exp. 5,628 420,392 420,392 Income summary 47,964 68,864 Supplies expense Insurance expense Depreciation exp. Prepaid rent Salaries payable

I need to input this in the adjusted side 1. Supplies on hand as of June 30, 2018 $450.00.

2. Insurance premium expired during the year, $2420.00.

3. Depreciation on Equipment during the year, $1500.00.

4. Included in the rent expense of of $30,000 is $1200 that is prepaid for July 2018.

5. Salaries accrued but not paid at June 30, 2018, $1440.00.

6. Merchandising Inventory on June 30, 2018, $68,864.00.