125% +1v T Q Collaborate 11 Format Sort & Filter View Zoom Insert Table Chart Text Shape Media Comment + Information and tranactions GL UTB ATB Table Cell Text Arrange . A B D E F G H 1 J K 11 1 2 Instructions: 2 Using the balances from the Unadjusted Trial Balance (UTB sheet) and the following information, 3 please prepare the necessary adjusting entries, for October 2020 4 5 6 Table Styles 7 a) Record rent for the month of October (the amount on the UTB was for six months in advance) monthly $1,000 b) For the period of October 21 to October 31 Sharon owed but has not paid her employees $1,500 c) Sharon has $1,000 of supplies on hand d) Depreciation on equipment for October is $100 e) Sharon earned but have not received $7,000 for consulting fees 8 9 Headers & Footer 10 HO mm 0 0 11 12 Table Name 13 After you finish the entries - post them to the General Ledger (GL) sheet When you finish posting to the GL, balance the accounts and complete the Adjusted Trial Balance (ATB) Sharon Matthews Consulting General Journal Date Account PR Debit Credit 14 Table Font Size A 15 16 17 Table Outline 18 O 1 pt 19 20 Outline table name 21 22 23 Gridlines 24 25 26 27 Alternating Row Color 28 29 30 Row & Column Size 31 32 33 34 35 36 37 38 39 Text Using the balances from the Unadjusted Trial Balance (UTB sheet) and the following information