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Continuing Problem Chapter 3 - Instruction #1 The unadjusted trial balance for PS Music as of July 31, 2019 is as follows: PS Music Unadjusted Trial Balance July 31, 2019 Account No. Debit Balances Credit Balances Cash ,945 119 12 Accounts Receivable 2,750 Supplies 1,020 2,700 Prepaid Insurance Office Equipment Accounts Payable 7,500 Unearned Revenue 8,350 7,200 9,000 1,750 Peyton Smith, Capital Peyton Smith, Drawing Fees Earned Wages Expense 16,200 2,800 Check My Work 1 more Check My Work uses remaining, Calculator Print Item Office Rent Expense 2,550 Equipment Rent Expense 1,375 Utilities Expense 1,215 Music Expense 3,610 Advertising Expense 1,500 Supplies Expense 180 Miscellaneous Expense 1.855 40,750 40,750 Based on those balances and the additional data below, prepare adjusting journal entries. Include Posting References, using the account numbers in your spreadsheet. You will need the following additional accounts: Account # Account Name Accumulated Depreciation office Equipment Wages Payable Insurance Expense Depreciation Expense The data needed to determine adjustments for the two-month period ending July 31, 2019, are as follows: July 31: During July, PS Music provided guest disc jockeys for KXMD for a total of 115 hours. The contract requires PS Music to provide a guest disc jockey for 80 hours per month for a monthly fee of $3,600, which PS Music has already received payment for. Any additional hours beyond 80 will be billed to KXMD at $40 per hour. Check My Work 1 more Check My Work uses remaining, Next > Calculator Print Item Account Post. Ref. Debit Credit Accounts Receivable 1,400 Fees Earned 1,400 July 31: Supplies on hand at July 31, $275. Post. Ref. Debit Credit Account Supplies Expense 745 Supplies July 31: The balance of the prepaid insurance account relates to the following July 1, 2019 transaction: "Paid a premium of $2,700 for a comprehensive insurance policy covering liability, theft, and fire. The policy covers a one-year period." Account Post. Ref. Credit Debit 225 Insurance Expense 225 Prepaid Insurance July 31. Depreciation of the office equipment is $50. July 31: Depreciation of the orice equipment is $50. Post. Ref. Credit Account Depreciation Expense Accumulated Depreciation Office Equipment Debit So 50 July 31: The balance of the uneamed revenue account relates to the contract between PS Music and KMD, described in the July 3, 2019 transaction, which included the following: "On behalf of PS Music, Peyton signed a contract with a local radio station, OCD, to provide guest spots for the next three months. The contract requires PS Music to provide a guest disc jockey for 80 hours per month for a monthly fee of $3,600." in accordance with the contract, Peyton received $7,200 from KMD as an advance payment for the first two months. Account Post. Ref. Credit Debit 3,600 Unearned Revenue Fees Earned 3,600 July 31: Accrued wages as of July 31, 2019, were $140. Post. Ref. Credit Account Wages Expense Wages Payable Debit 140 140 Check My Work more Check My Works remaining Next > All work saved Save and Exit Submit Assignment for Grading Continuing Problem Chapter 3 - Instruction #3 Refer to the spreadsheet you updated in Chapter 3 Part 2 to prepare an adjusted trial balance. Note: Be sure to save this part with a screenshot or print it out. You will need to refer to your adjusted trial balance to complete the financial statements in Chapter 4 Part 1 of the continuing problem. If an amount box does not require an entry, leave it blank. PS Music Adjusted Trial Balance July 31, 2019 Debit Credit Balances Balances Accounts Receivable Supplies Prepaid Insurance Office Equipment Accumulated Depreciation Office Equipment Dala Check My Work 2 more Check My Work uses remaining. Previous