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Part-2 Marks: 71 Jefrey Archer Company has the following balances in selected accounts on December 31, 2017. Accounts Receivable $ Accumulated Depreciation Equipment -0- Equipment 7,000 Interest Payable 0- 15,000 2,300 Notes Payable Prepaid Insurance Salaries and Wages Payable Supplies Unearned Service Revenue 2,450 30,000 All the accounts have normal balances. The information below has been gathered at December 31, 2017 a) Jefry Archer Company borrowed $15,000 by signing a 9%, one-year note on September 1, 2017 b) Account of supplies on December 31, 2017, indicates that supplies of $950 are on hand and used $1500. c) Archer Company paid $2,300 for 12 months of insurance coverage on June 1, 2017. d) On December 1, 2017, Archer collected $30,000 for consulting services to be performed from December 1, 2017, through March 31, 2018. e) Archer Company pays its employees total salaries of $9,000 every Monday for the preceding 5-day week (Monday through Friday). On Monday, December 29, employees were paid for the week ending December 26. All employees worked the last 3 days of 2017. Required: Prepare adjusting entries for the five items described above