X x Home Che x | + M Inbox (569) | M New assign x A Winter 22 it Winter 22 Meet X Week 7th 2 Week 7th t docs.google.com/forms/d/e/1FAIpQLSe0T620ZEU8Eb4guy8AKIxil88qUKRG7p503)CYlofx3m5jq/formResponse Write Down All Adjusting J/E neatly & cleanly 5 5 points Adjusting Entries) The ledger of Duggan Rental Agency on March 31 of the current year includes the following selected accounts before adjusting entries have been prepared. Credit Debit $ 3.600 2.800 25.000 Prepaid Insurance Supplies Equipment Accumulated Depreciation Equipment Notes Payable Unimed Rent Revue Rent Reven Interest Expense Salaries and Wagne 5 8.400 20.000 9,300 0 - 14.000 An analysis of the accounts shows the following 1. The equipment depreciates $250 per month 2. One-third of the uneared rent was recognized as revenue during the quarter. 3. Interest of $500 is accrued on the notes payable. 4. Supplies on hand total $850. 5. Insurance expires at the rate of $300 per month Instructions Prepare the adjusting entries at March 31, assuming that adjusting entries are made quarterly. Additional accounts are Depre- ciation Expense, Insurance Expense, Interest Payable, and Supplies Expense. (Omit explanations.) Your answer P " ENG US 00 08:35 03-03-2022