Use the trial balance to solde part three for immediate thumbs up thanks

Use to solve part two and three

here are adjusted entries

Financial Statement Homework #1 Name Insert Unadjusted Trial Balance HERE: Darby Company Unadjusted Trial Balance December 31, 2018 132,000 27,500 7,000 12,000 106,000 22,000 76,000 Cash Accounts Receivable Supplies Prepaid Insurance Inventory Vehicle Equipment Accumulated Depreciation Accounts Payable Unearned Revenue Wages Payable Long-Term Notes Payable Common Stock Retained Earnings (1/1/2018) Dividends Service Revenue Repair Expense Delivery Expense Depreciation Expense Rent Expense Insurance Expense Wages Expense Supplies Expense Interest Expense Income Tax Expense Total 45,000 8,000 17,400 7,000 35,000 52,000 65,100 5,000 481,000 11,000 41,000 5,000 58,000 12,000 145,000 12,000 4,000 35,000 710,500 710,500 Dana 1 Part 3: Prepare the Adjusted Trial Balance (i.e. after the previous 6 journal entries are posted) (Company Name) (Date) Adjusted Trial Balance Cash Accounts Receivable Supplies Prepaid Insurance Inventory Vehicle Equipment Accumulated Depreciation Accounts Payable Unearned Revenue Wages Payable Long-Term Notes Payable Common Stock Retained Earnings (1/1/2018) Dividends Service Revenue Repair Expense Delivery Expense Depreciation Expense Rent Expense Insurance Expense Wages Expense Supplies Expense Interest Expense Income Tax Expense Total Part 2: Post the adjusting journal entries to t-accounts: (Hints on getting started: Above each T-account, write the account name of each account affected by an adjusting journal entry (you may not need to use all of the T- accounts). Write in the unadjusted balance for each of these accounts from the Unadjusted Trial Balance provided in question 1 of your D2L quiz (the unadjusted balance might be a debit, a credit, or zero balance). Now you are ready to post your adjusting journal entries from Part 1 to the corresponding T-accounts and calculate adjusted balances . T TT 1 Page 3 of rk 1 I Bala Com dt 1, 2 Part 1: Prepare adjusting journal entries using the unadjusted trial balance provided information provided below. The Unadjusted Trial Balance can be downloaded from the Del quiz by right clicking on the image and saving it to your computer. When preparing the adjusting journal entries use only the account names provided in the Unad usted Trial Balance (do not create any now account names and do no abbreviate account namos) 1. The prepaid insurance balance reflects a 12 month insurance policy which started on Sept. 1. 2018, and no adiustments were made from Sept. 1 - Dec. 31, 2018. Write the adjusting journal entry for Dec 31, 2018. Insurance Frenes M000 2. Additional depreciation expense of $15,000 noods to be recorded for the year ended 2018 Depida bom openses oximub koriban 175000 3. Wages due to employees of $8,000 need to be recorded at year end. Thoso wages will be paid to employees on January 9, 2019. (next month) We expencer Weges pastebi loco 4. The company has completed $12,900 of the amount in uneared revenue as of Dec. 31 Unamed Revenue Izaoo Service Revenue 112400 5. In Dec. the company provided services worth $8,000 to clients that were not yet billed or recorded by Dec. 31. Record the additional revenue because Recivable Service Revent 1000 6. On Dec 31" the company completed a physical count of their supplies and determined that only $4,000 of supplies are still on hand. supplies cxpenses 3000 Supplies 3000 Page 2 of 3