chapter 3 question 4 pls

Sheffield Corp. Trial Balance October 31, 2022 Debit Credit Cash $ 14,000 Supplies 2,500 Prepaid Insurance 800 Equipment 5,900 Notes Payable $ 4,200 Accounts Payable 2,800 Unearned Service Revenue, 1,700 Common Stock 9,600 Retained Earnings -0- Dividends 700 Service Revenue 11,000 Salaries and Wages Expense 4,500 Rent Expense 900 $ 29,300 $ 29,300 Assume the following adjustment data. 1. Supplies on hand at October 31 total $ 700. 2. Expired insurance for the month is $ 100. 3. Depreciation for the month is $ 90. 4. Services related to unearned service revenue in October worth $ 400 were performed. 5. Services performed but not recorded at October 31 are $ 200. 6. Interest to be accrued at October 31 is $ 70. 7. Salaries to be accrued at October 31 are $ 1.000. Prepare the adjusting entries for the items above. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Debit Credit No. Date Account Titles and Explanation 1. Oct. 31 2. Oct. 31 3. Oct. 31 4. Oct 31 2. Oct. 31 3. Oct. 31 4. Oct. 31 5. Oct. 31 6. Oct. 31 7. Oct. 31 e Textbook and Media List of Accounts Attempts: 0 of 5 used Submit Answer Save for Later