xercise 4-10 Kingbird, Inc., opened an incorporated dental practice on Manuary 1, 2022. During the first month of operations, the following transactions occurred. 1. Performed services for patients who had dental plan insurance. At lary 31, $790 of such services was completed but not yet billed to the insurance companies 2. Utdy expenses incurred but not paid prior to January 31 totaled $620. 3. Perchased dental equipment on January 1 for $3,500, paying $20,750 in cash and signing a $56,750,3-year note payable interest is paid each December 31). The equipment depreciates $530 per month Interest is $40 per month 4. Purchased al-year malpractice insurance policy on January 1 for $24,000 5. Purchased $2,070 of dental supplies (recorded as increase to Supplies). On January 31, determined that $580 of supplies were on hand. Prepare the adjusting entries on January 31 Account titles are accumulated Depreciation -- ipment, Depreciation Expense, Service Revente Accounts Receivable, Insurance Expense, Interest Expense, Interest Payable, Prepand Insurance, Sudes, Supplies Expense, Utilities Expense, and Accounts Payable. (if no entry inquired, select No Entry for the accounts and enter for the amounts Credit accounts are automatically indented when the amount is entered Do not indent ally.) No. Date Account Tities and Explanation 3. Jan. 31 (to record depreciation expense) (To record interest expense) 4. Jan. 31 ECES Payable, Prepaid Insurance, Supplies, Supplies Expense, Utilities Expense, and Accounts Payable. (If no entry is required, sele account titles are automatically indented when the amount is entered. Do not indent manually.) Debit Credit No. Date Account Titles and Explanation 1. Jan. 31 2. Jan. 31 3. Jan. 31 (To record depreciation expense) udy. (To record interest expense) 4. Jan. 31 5. Jan. 31 Click if you would like to Show Work for this question: Open Show Work SHOW LIST OF ACCOUNTS CES Exercise 4-11 The unadjusted trial balance for Grouper Corp. is shown below. GROUPER CORP. Trial Balance October 31, 2022 Credit Debit $15,820 2,860 720 4,590 Cash Supplies Prepaid Insurance Equipment Notes Payable Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Dividends Service Revenue Salaries and Wages Expense Rent Expense $4,590 2,230 1,490 11,100 580 ady 10,100 4,000 940 $29,510 $29,510 Assume the following adjustment data. 1. 2. 3. 4. 5. 6. 7. Supplies on hand at October 31 total $520. Expired insurance for the month is $120. Depreciation for the month is $135. As of October 31, services worth $950 related to the previously recorded unearned revenue had been performed. Services performed but unbilled (and no receivable has been recorded) at October 31 are $250. Interest expense accrued at October 31 is $75. Accrued salaries at October 31 are $1,520. Prepare the adjusting entries for the items above. (If no entry is required, select "No Entry" for the account titles and ente PLUS CESOURCES 7. Accu Salanes at October J are >1,320. CALCUL Prepare the adjusting entries for the items above. (If no entry is required, select "No Entry for the account titles and enter o for the amo when the amount is entered. Do not indent manually.) V102 4-03 Debit No. Date Account Titles and Explanation 1. Oct. 31 Credit 2. Oct. 31 stion 13 stion 24 stion 23 tion 25 stion 28 tion 42 3. Oct. 31 4. Oct. 31 by Study 5. Oct. 31 6. Oct. 31 7. Oct. 31 Click if you would like to Show Work for this question: Open Show Work be here to search I P9 L M