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Wolkstein Services unadjusted trial balance for the year ended October 31, 2014, follows: (equired 1. Using the following additional information, prepare the adjusting journal entries
Wolkstein Services unadjusted trial balance for the year ended October 31, 2014, follows: (equired 1. Using the following additional information, prepare the adjusting journal entries for October 31, 2014 a. On October 31, a physical count revealed cleaning supplies on hand of $6,150. b. Annual depreciation on the equipment is $3,200. c. It was determined that $6,900 of the balance in the Unearned office cleaning fees account had not yet been earned as of October 31 . d. A review of the Unearned window washing fees account showed that $1,400had been earned as of October 31 . e. $1,500 in the Prepaid advertising account had expired 2. Complete the adjusted trial balance showing the Income Statement, Equity Statement and Balance Sheet. Page 1,2,+
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