Home Inert Page Layout Forma: Data Reler Help Xoa Ds Copy Arial 10 -A A 22 2 Wrap Text General + Mergea Center - Format Painter S % 29 Conditional Format Formatting Table Clipboard Font Alignment Number f B D E F G H J M N 0 Required: Cash 12/31/2019 Unadjusted Trial Balance De 7,200 14,400 1,200 700 18,000 3,600 9,800 6,000 1,800 7,600 4,000 43,700 14,800 1,200 11,000 Accounts Receivable Prepaid Insurance Supplies Equipment Accumulated Depr. Accounts Payable Loan Payable Unearned Reverse Morris, Capital Morris, Withdrawals Service Revenue Wages Expense Rent Expense Utilities Expense Supplies Expense Insurance Expense Depreciation Expense Interest Expense Wages Payable Interest Payable 12/31/2019 Adjusted Trial Balance Dr G 7,200 14,900 400 300 18,000 16,200 9,800 6,000 800 7,600 4,000 43,700 14,800 1,200 11,000 400 a) Journalize the seven adjusting entries. b) Post the adjusting entries to the ledger accounts provided c) Calculate the adjusted balance of each account. d) Finish the adjusted trial balance. Adjustment Information (as of 12/31/19) 1) Prepaid insurance that expired during the period - 5800 2) Supplies remaining . $300 3) $1,000 of the unearned revenue has been earned. 4) Services provided but not yet billed - $500 5) Wages incurred but not yet paid - $900 6) Accrued interest on the loan payable -$100 7) Depreciation on the equipment for the period - $1,800 1,800 100 900 100 85,100 72,500 72.500 74,900 GENERAL JOURNAL GENERAL LEDGER (select accounts) Sheet2 Sheet dy ScroLock Type here to search O hp