Question: could you pelase answer both General Journal and Adjusted Trail Balance Martin Editing Company UNADJUSTED TRIAL BALANCE The data needed to determine year-end adjustments are









Martin Editing Company UNADJUSTED TRIAL BALANCE The data needed to determine year-end adjustments are as follows: - Unexpired insurance at August 31, \$1,800. - Supplies on hand at August 31, \$300. - Depreciation of bullding for the year, $7,500. - Depreciation of equipment for the year, \$6,000. - Rent unearned at August 31, \$2,250. - Accrued salaries and wages at August 31, \$2,175. - Fees earned but unbilled on August 31, \$12,700. Adjusting entrles and adjusted trial balances The data neoded to determine year-end adpastments are as follows: - Unoxpired insurance at August 31, \$1,800. - Supplies on hand at August 31, \$300. - Depreclation of building for the year, \$7,500. - Depreciation of equipment for the year, $6,000. - Rent unoamed at August 31, \$2,250. - Accrued salaries and wages at August 31, \$2,175. - Fees earned but unbilled on August 31, \$12,700. Required: 1. Journalize the adjusting entries using the following additional accounts: Sataries and Wages Payable; Rent Revenve; insurance Expense; Depereciation Expense-Builing: Depreciation Expense-Equipment and Supplies Exponse. 2. Dotermine the balances of the accounts affected by the adfusting entries, and prepare an adjusted trial baiance. Martin Editing Company General Ledger Chart of Accounts EQUITY 31 Common Stock 32 Retained Earnings 33 Dividends Deprociabion Expense - Equipment; and Supplion Expense Generaldoumal hastouctions Mi transactions on this poge must be entered (except for post ref(s)) before you will receive Check My Work feedbock. Adjusting entries and adjusted trial balances 2. Defemine the baiancos of the accounts affected by the acfusting ontrios, and propare an acfusted triat belance. Adjusting entries and adjusted trial balances Adjusting entries and adjusted trial balances
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