3. PREPARING ADJUSTING ENTRIES Date Amount Description Some work completed for customers at the end of June has not been recorded yet. Adjusting entry #1 30/6/20 S 3,156.00 Adjusting entry #2 30/6/20 Supplies on hand 149.00 Adjusting entry #3 30/6/20 Linearned revenue cared but not yet recorded 1,404.00 Adjusting entry #4 30/6/20 Depreciation for the equipment. 2.722.00 Adjusting entry #5 30/6/20 190.00 Adjusting entry #16 30/6/20 You owe salary for work completed in the last week of June. Your employee only works from Monday - Friday. Daily salary amount is given. The notes payable is due in 5 years. Interest is paid at the end of each year on 31 You need to calculate yourself. December. The interest rate is 3% pa. Calculate the interest using months. Round to 2 decimal places. Show workings in space below. You receive a hill for some advertising expenses which you will pay in a few weeks 815.00 Adjusting entry #7 30/6/20 Adjusting entry #18 30/6/20 The prepaid insurance balance is for 8 months of insurance. Round to 2 decimal places You need to calculate yourself Show workings in space below Enter adjusting entries below by choosing correct account name from the dropdown list and enter amount, either in DR or CR. Please perform DR first, then CR. show all working out DR Adjusting entry Adjusting entry Adjusting en Adjusting Adjusting entry in Adjusting entry