Week 5: Adjusting Entries & Adjusted Trial Balance Due by the end of Week 5 at 11:59 pm ET. It's the end of the month, and you have gathered the required information needed to adjust your records to get them up to date. You are to adjust the entries in the journal and ledgers, post to the appropriate accounts, and check your work with the adjusted trial balance. Continue to use the excel templates provided. May 31 Supplies used $400. Unexpired insurance at the end of the period was $1,100. Depreciation for the period was $200. Accrued salaries were $300. Weck 6: Financial Statements Creation and Analysis Due by the end of Week 6 at 11:59 pm, ET. Once you have completed and checked your work, your employer asked you to create Financial Statements. Be sure to do the Income Statement, Statement of Owner's Equity, and Balance Sheet for the company. Make sure you do cach Financial Statement in good form, including the appropriate Title Information for each statement. Once you have ensured your Adjusted Trial Balance is correct, you are all set to proceed to the Financial Statements. Continue to use the excel templates provided. Use the lecture, assignments, and resources as a reference