Usiyle mormation given complete the table given below: Additional information: a. Annual depreciation of the equipment; $11,500. b. $12,000 of the Prepaid Insurance balance has expired. c. Unbilled and unrecorded revenues at year-end totalled $31,000. Required: Use the information provided to complete the columns NUNA MUSIC Trial Balances February 28, 2017 Unadjusted Trial Balance Adjustments Cr. Adjusted Trial Balance Dr. Dr. Cash 14,000 32,000 16 800 102.000 Accounts receivable Prepaid insurance Equipment Accumulated depreciation equipment Accounts payable Abraham Nuna capital Abraham Nuna withdrawals Revenues $ 23,000 19.000 213.000 102.000 214.000 Depreciation expense equipment Salones expense Insurance expense 187 700 14 500 469 0005 469 000 here to search the content - 1514505 esto - le h es * Save and > Click Submit to complete this assessment Question 2 20 Francesca Loriano is an entrepreneur who started Be Secure, a business that provides a number of security guard services. Be Secure incurred the following transactions during first month of operations: Use the account names provided in the ledger below the journal. July 1 The owner Francesca Lonano invested $5 900 cash 10 Purchased $3.400 worth of security equipment on credit 12 Performed security Services for a sold out concert and received $10 000 cash from the client 14 Paid for expenses $4400 15 Completed security Services for a graduation event and sent the client a bil for $1950 31 The owner withdrew 5340 cash for personal use Required: 2. Record the journal entries for the month of July Credit General Journal Debit 55 900 NO Date y 1 2017 One investime Buy 10. 2017 aircollege.ca/webapps/assessment/take/launch.jsp?course assessment_id =_47268_18.course id 369 Tuctions tiple Attempts This test allows 2 attempts. This is attempt number 1. rce Completion This test can be saved and resumed later Question Completion Status Moving to another question will save this response stion 1 Benny Blanco owns Fitness Now, which showed the following selected transactions for the month ende Use the following accounts, from the company's chart of accounts, in your entries: cash accounts recel unearned revenue, fitness revenue, salaries expense, telephone expense, utilities expense May 1 Purchased now equipment paying cash of $14800 and signing a day not payable for the balance 2 Purchased 12 months of insurance to begin May 2 paid 528 800 3 Completed in contract to G o of centoday and received $6.800 4 Purchased office supposonsccount 4150 Returned to the super 58 30 of detective office suppo purchased on May 4 10. Provided services to a clont today on account $12.300 15 Pad to the May 4 purchase less that of Mayo 20 Received to the client of May 10 25 Received cash ols) 200 from a chem for work to be done in Juna. 31 Paid month and salaries of 855 000 31 Paide Maytelephone but today 52 650 31 Received the May electrici bio today, 33.000 i mn be paid on June 16. Required: Date