Assume the unadjusted and adjusted trial balances for Davis Chiropractic, Inc., at April 30, 2016, show the following data:

Requirement

Journalize the adjusting entries that account for the differences between the two trial balances.

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Davis Chiropractic, Ino. Trial Balance April 30, 2016 UNADJUSTED ADJUSTED TRIAL BALANCE CR. TRIAL BALANCE DR. $ 6,500 6,200 ACCOUNT Cash CR. DR. $ 6,500 Accounts Receivable Supplies Prepaid Rent Equipment Accumulated Depreciation, Equipment Accounts Payable Salaries Payable Interest Payable Unearned Service Revenue Notes Payable Common Stock Retained Earnings Dividends Service Revenue Salaries Expense Rent Expense Depreciation Expense, Equipment Interest Expense Supplies Expense 6,200 1,400 800 4,000 24,000 3,000 24,000 $ 3,800 $ 3,300 4,500 4,500 3,700 370 4,000 12,500 5,000 5,300 2,900 12,500 5,000 5,300 8,000 8,000 50,100 51,200 30,600 5,500 3,000 1,070 600 $84.700 $84.700 $89.270| $89.270 26,900 4,500 2,500 700 Total