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Tuna Safe is owned by Mark MacInnis and provides environmental solutions to the environmental industry. At the end of January 2019, they had the following

Tuna Safe is owned by Mark MacInnis and provides environmental solutions to the environmental industry. At the end of January 2019, they had the following adjustments.

Jan 31 Interest of $650 had accrued on the bank loan.
Jan 31 The balance of prepaid insurance is for a 5-month policy, one month of insurance has been used.
Jan 31 During January, Tuna Safe earned $780 of unearned revenue.
Jan 31 The computers were purchased on January 1, 2019 and have an expected useful life of five years, after which they will have no residual value. Record depreciation for January

Required

Using the following trial balance, complete the adjustments and the adjusted trial balance in the worksheet.

Do not enter dollar signs or commas in the input boxes.

Tuna Safe Worksheet January 31, 2019
Unadjusted Trial Balance Adjustments Adjusted Trial Balance
Account DR CR DR CR DR CR
Cash 3,700 Answer Answer Answer Answer
Accounts Receivable 2,340 Answer Answer Answer Answer
Prepaid Insurance 7,500 Answer Answer Answer Answer
Computers 13,800 Answer Answer Answer Answer
Accumulated Depreciation-Computers Answer Answer Answer Answer
Accounts Payable 1,400 Answer Answer Answer Answer
Interest Payable Answer Answer Answer Answer
Unearned Revenue 5,300 Answer Answer Answer Answer
Bank Loan 3,610 Answer Answer Answer Answer
MacInnis, Capital 15,560 Answer Answer Answer Answer
MacInnis, Withdrawals 1,750 Answer Answer Answer Answer
Service Revenue 4,990 Answer Answer Answer Answer
Depreciation Expense Answer Answer Answer Answer
Insurance Expense Answer Answer Answer Answer
Interest Expense Answer Answer Answer Answer
Rent Expense 1,470 Answer Answer Answer Answer
Telephone Expense 300 Answer Answer Answer Answer
Total 30,860 30,860 Answer Answer Answer Answer

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