Wonder Wilderness Company completed the following transactions in November and December and prepared the following unadjusted trial balance at December 31, 2018 (Click the icon to view the November and December transactions.) (Click the icon to view the unadjusted trial balance.) At December 31, the business gathers the following information for the adjusting entries: (Click the icon to view the additional information.) Read the requirements 1,200 Dec 31 Supplies Expense Office Supplies 1,200 Adj. (a) To record office supplies used. b. Rent of one month has been used. (Hint: See the second Dec. 1 transaction.) Debit Date Credit Accounts and Explanation Dec. 31 Adj. (b) Wonder Wilderness Company Unadjusted Trial Balance December 31, 2018 Balance Debit Credit Account Title 7.340 Cash 4.500 Accounts Receivable 1.400 Office Supplies Prepaid Rent 75.000 Land 105.000 Building Accounts Payable Uuries Payable Telephone Payable Done 75.000 Building 105.000 Canoes 11,040 Accounts Payable Utilities Payable 3.020 280 Telephone Payable Uneamed Revenue Notes Payable Common Stock Dividends 194.000 Cance Renta. Revenue Ren: Expense 11 200 Telephone Expense 216.250 $ 216.250 1 Reference Received $14.000 cash to begin the company and issued common stock to Aven and Zeus. Nov. 1 Nov. 2 Signed a lease for a building and paid $1,700 for the first month's rent. Nov. 3 Purchased canoes for $4,320 on account. Nov. 4 Purchased office supplies on account, $300. Nov. 7 Earned $1,300 cash for rental of canoes. Nov. 13 Paid $1,600 cash for wages. Nov. 15 Paid $100 dividends to stockholders. Nov 16 Received a bill for $100 for utilities. (Use separate payable account.) Received a bill for $110 for cell phone expenses. (Use separate payable account. Nov. 20 Nov. 22 Rented canoes to Little Learner on account. $2.800. Nov. 26 Paid $1.200 on account related to the November 3, 2018. purchase. Nov. 28 Received $1.400 from Little Learner for canoe rental on November 22, 2018. Nov. 30 Paid S 150 dividends to stockholders. Dec. 1 Avery and Zeus contributed land on the river (worth $75.000) and a small building to use as a rental office (worth $105.000) in exchange for common stock. Droid 25 100 for the mont AB - barna TELA Print Done Nov. 28 Received $1,400 from Little Learner for canoe rental on November 22, 2018. Nov. 30 Paid $150 dividends to stockholders. Dec. 1 Avery and Zeus contributed land on the river (worth $75,000) and a small building to use as a rental office (worth $105.000) in exchange for common stock. Prepaid $5,100 for three months' rent on the warehouse where the company stores the canoes. Dec. 1 Dec. 2 Purchased canoes signing a notes payable for $6.720. Purchased office supplies on account for $1.100. Dec. 4 Dec. 9 Received $4.000 cash for canoe rentals to customers. Dec. 15 Rented canoes to customers for $3.100. but will be paid next month. Received a $700 deposit from a canoe rental group that will use the canoes next month. Dec. 16 Dec. 18 Paid the utilities and telephone bills from last month. Dec. 19 Paid various accounts payable. $1.500. Dec. 20 Received bills for the telephone ($330) and utilities ($280) which will be paid later. Dec. 31 Paid wages of $2.300 Dec. 31 Paid cash dividend to stockholders. $200. More Info a. Office supplies on hand, $200 b. Rent of one month has been used. (Hint: See the second Dec. 1 transaction.) e. Determine the depreciation on the building using straight-line depreciation. Assume the useful life of the building is five years and the residual value is $15,000. (Hint: The building was purchased on December 1.) d. $350 of unearned revenue has now been earned. (Assume that the initial uriearned revenue was recorded as a liability.) e. The employee who has been working the rental booth has earned 3750 in wages that will be paid January 15, 2019. Wonder Wilderness has earned $900 of canoe rental revenue that has not been recorded or received. g. Determine the depreciation on the canoes purchased on November 3 using straight-line depreciation. Assume the useful life of the canoes is 4 years and the residual value is $0. h. Determine the depreciation on the canoes purchased on December 2 using straight-line depreciation. Assume the useful life of the canoes is 4 years and the residual value is SO. i. Interest expense accrued on the notes payable. $120. Print Done