10 Interest Expense 11 Inventory 12 Notes Payable que 6/1/18) 12 Prepaid Rent 14 Retained in 10.000 300.000 200.000 240.000 312.000 15 Series and Wages Expense 328.000 All of the above account never wanded or normal debitor credit balance Prepare adjusting joumateries your end. December 21, 2021 med on the following suplemental formation and present your calculation to your answers they are considered in the punctuation of each journal entry (20 point The equipment has yee of years with no salge value girato being used Interest accrued on the bonds payable is $10.000 of 123121 Prepaid insurance during 36 months paid in Apr 1, 2021 The rent payment of $240.000 covered 24 months paid in March 1, 2021 # Salaries and wages earned but unpaid at 12/31/21.522.000 Utilities expenses but unpaidat 12/01/21 514 000 9 Services performed for clients, but unbilled for $100.000 Income taxes for 2021 was $35.000 Problem Three-Prepared adjusted entries, closing entries and adjusted trial balance - 50 points The following trial balance was taken from the books of Cart Corporation on December 31, 2021 Account Debt Cash $ 9.000 Accounts Receivable 40,000 Notes Receivable 10.000 Allowance for Doubtful Accounts $ 1.800 Inventory 30,000 Supplies 4,000 Prepaid rent 12.800 Prepaid Insurance 4800 Equipment 100.000 Accumulated Depreciation-Equip 15,000 Accounts Payable 10 000 Common Stock 44.000 Retained Earnings 55,000 Sales Revenue 280.000 Cost of Goods Sold 126.000 Salaries and Wages Expense 50,00 Totals $386.500 $388.609 And the following are bored and put your actions to your namey are considered tegundo os e during the year 2000 Estimated bades of Degration et 10% per year on originator 65 Sentence for one year Port covered 24 months, pedine 1 2021 Accued sales and as a Deere 21.55.800 Supplies renses 2000 intera Prepare the necessary during entries Precare austing trial balance Prepare the necessary doing entries 10 Interest Expense 11 Inventory 12 Notes Payable que 6/1/18) 12 Prepaid Rent 14 Retained in 10.000 300.000 200.000 240.000 312.000 15 Series and Wages Expense 328.000 All of the above account never wanded or normal debitor credit balance Prepare adjusting joumateries your end. December 21, 2021 med on the following suplemental formation and present your calculation to your answers they are considered in the punctuation of each journal entry (20 point The equipment has yee of years with no salge value girato being used Interest accrued on the bonds payable is $10.000 of 123121 Prepaid insurance during 36 months paid in Apr 1, 2021 The rent payment of $240.000 covered 24 months paid in March 1, 2021 # Salaries and wages earned but unpaid at 12/31/21.522.000 Utilities expenses but unpaidat 12/01/21 514 000 9 Services performed for clients, but unbilled for $100.000 Income taxes for 2021 was $35.000 Problem Three-Prepared adjusted entries, closing entries and adjusted trial balance - 50 points The following trial balance was taken from the books of Cart Corporation on December 31, 2021 Account Debt Cash $ 9.000 Accounts Receivable 40,000 Notes Receivable 10.000 Allowance for Doubtful Accounts $ 1.800 Inventory 30,000 Supplies 4,000 Prepaid rent 12.800 Prepaid Insurance 4800 Equipment 100.000 Accumulated Depreciation-Equip 15,000 Accounts Payable 10 000 Common Stock 44.000 Retained Earnings 55,000 Sales Revenue 280.000 Cost of Goods Sold 126.000 Salaries and Wages Expense 50,00 Totals $386.500 $388.609 And the following are bored and put your actions to your namey are considered tegundo os e during the year 2000 Estimated bades of Degration et 10% per year on originator 65 Sentence for one year Port covered 24 months, pedine 1 2021 Accued sales and as a Deere 21.55.800 Supplies renses 2000 intera Prepare the necessary during entries Precare austing trial balance Prepare the necessary doing entries