f 3) - Spring 2023 8 / 20 Question 1 of 1 View Policies Show Attempt History Current Attempt in Progress The adjustment data as of September 30, 2016, the end of the fiscal year, for Diaz Company were as follows: a. Merchandise Inventory taken on September 30 was $65,200. b. The depreciation on the Delivery Truck for the month amounted to $720. C. The depreciation on the Forklift for the month amounted to $850. d. A physical count shows that Office Supplies used totaled $1,500. e. Insurance on hand at the end of September was $1,500. f. Accrued salaries on September 30 amounted to $1,980. g. Unearned Sales Revenue earned at the end of September was $12,900. h. Accrued interest on notes receivable, $400. i. Accrued interest on notes payable, $170. Unexpired office rent amounted to $6,170. Part 1 Your Answer Correct Answer (Used) Your answer is partially correct. Epic DELL8 / 20 Question 1 of 1 Complete all columns of the worksheet using the above adjusting entries. This includes adding additional accounts after "Totals" and calculating the Net Income or Net Loss. (Do not use dollar signs ($) when entering amounts. To see comma-formatted numbers reflected in your final answers, you must enter your answers with commas.) Unadjusted Trial Balance Adjustments ACCOUNT NAME Debit Credit Debit Cash $9,500 $ Notes Receivable 160,000 Accounts Receivable 16,000 Interest Receivable 2,800 Merchandise Inventory, 9/30/15 55,200 Prepaid Insurance 3,800 Prepaid Office Rent 17,700 Office Supplies 2,800 Land 90,000 DELL8 / 20 Question 1 of 1 1,500 Office Supplies 2,300 e. 30 Insurance Expense 2,300 Prepaid Insurance 1,980 f. 30 Salaries Expense 1,980 Salaries Payable 12,900 g. 30 Unearned Sales Revenue Sales Revenue 12,900 h. 30 Interest Receivable 400 Interest Revenue 400 1. 30 Interest Expense 170 Interest Payable 170 30 Office Rent Expense 11,530 Prepaid Office Rent 11,530 Before moving onto the next section, please do the following (for screen help, click on the hyperlinks below): 1. Scroll to the end of the page and click on the "Save for Later" button to save your work. DELLYour Answer Correct Answer (Used) Prepare the Adjusting Journal Entries in the General Journal. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Do not use dollar signs ($) when entering amounts. To see comma-formatted numbers reflected in your final answers, you must enter your answers with commas.) Debit Credit Date Account Titles a. Sept. 30 No Entry No Entry b. 30 Depreciation Expense, Delivery Truck Accumulated Depreciation, Delivery Truck ~ 720 30 Depreciation Expense, Forklift 850 Accumulated Depreciation, Forklift 850 d. 30 Office Supplies Expense 1,500 Office Supplies 1,500 30 Insurance Expense 2,300 Prepaid Insurance 2,300 30 Salaries Expense 1.980 DELLQuestion 1 of 1 Salaries Expense 15,700 Office Rent Expense 6,800 Utilities Expense 4,700 Interest Expense 4,000 Interest Revenue 7,900 TOTALS $523,650 $523.650 Epic DELL