- Ly Chapter 3 Lab (Question 6) - Lyryx Learning Inc - Google Chrome lifa 1.lyryx.com/student-servlets/LabServlet?ccid=11088 Question 6 [20 points] Please enter the following information, taken at year-end, in the trial balance by entering the letter (on the left) and amount (on the right) of each adjustment in the 'Adjustments' column, for the appropriate accounts. Then fill in the 'Adjusted Trial Balance' column with the balances of each account a. $410 of interest has accrued on a note receivable and is unrecorded. b. 52,550 of the advertising paid for in advance has been published by the newspaper. c. The estimated yearly depreciation on the building is $500 d. 59,400 of property taxes have accrued and are unrecorded. e. $500 of the rent paid to Dylex Corporation in advance has been eamed. Dylex Corporation purchased furniture in a previous year for $15,625 and expects to scrap this furniture after five years. g. A review of the $23,000 unadjusted balance in the prepaid rent account shows a remaining balance of $19,500 at the end of the year. h. Consulting work performed but unrecorded at the end of the year totalled $10,000 Adjusted Trial Balance Dr. Cr. 14,400 Account Accounts payable Accounts receivable Accumulated depreciation, building Accumulated depreciation, furniture Advertising expense.. Building... Cash... Consulting revenue earned.. Depreciation expense, building.. Depreciation expense, furniture Furniture Interest earned Interest receivable. Notes receivable Prepaid advertising.. Prepaid rent.. Property taxes expense Property taxes payable Rent earned Rent expense Retained earnings Share capital Supplies Unearned rent Totals Dylex Corporation Trial Balance December 31, 2014 Unadjusted Trial Balance Adjustments Dr. Cr. Dr. Cr. 800 0 6.900 9.400 200 35,600 69.950 14,400 0 0 15,625 13,800 0 11,500 3,200 23,000 9,800 01 10.500 9,800 400 117,325 800 5.750 179,275 179,275 Official Time: 6:30:18 SUBMIT AND MARK SAVE AND CLOSE a 18C Mostly clear AC ) ENG 06:30 20-08-2021 =