Update the T-Accounts to reflect adjusted balances after making the adjusting entries.

Please check if I have done this correctly or not. Thank you!

No Accounts titles and Explanation Debit ($) Credit ($) a Cash $10,000.00 To Service Revenue $10,000.00 b Bad Debt Expesne $15,000.00 To Account Receiable $15,000.00 C Insurance Exp. $500.00 To Prepaid Insuarance $500.00 d No Entries e Cash $82,200.00 To Notes Payable $82,200.00 f Salaries and Wages Exp. $3,400.00 To salries and wages payable $3,400.00 9 Dividend $25,000.00 To Cash $25,000.00 h Supplies Exp. $450.00 To Supply Payable $450.00 Cash Accounts Receivable Allowance for Doubtful Accounts Supplies 3.920 Prepaid Insurance 1,000 Unadj. Bal Unadj. Bal 103,100 1,500 Unadj. Bal. Unadj. Ball Unadj. Bal 89,020 10,000 nadj. Bad 15,000 1 500 3.920 500 25,000 156 220 82,200 88,100 500 Deferred Revenue Interest Payable Equipment 100,000 Accumulated Depreciation - Equipment 20,000 Unadj. Bal. Unadj. Bal 100,000 00,000 20,000 Salaries and Wages Payable Notes Payable Common Stock Service Revenue Bad Debt Expense 3,400 15,000 Unadj. Bal. 1,500 82,200 Unadj. Bal. 82,200 196,500 Unadj. Bal. 10,000 3,400 15,000 1,500 13,500 206,500 106.50 164,400 13,500 Insurance Expense Depreciation Expense Interest Expense Salaries and Wages Expense Rent Expense 10,000 500 Unadj. Bal Unadj. Bal 22 800 500 10,000 22.800 Utilities Expense Dividends Dividends Payable Supplies Expense Unadj. Bal Office Expense 1,770 1,100 Unadj. Bal. 25,000 450 1,100 1,770 25,000 450 Retained Earnings 17,510 Unadj. Bal 17,510