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Entries Credit Post Closing Trial Debit Credit Sierra Corporation Adjustment Transactions 1. Sierra Corporations supply clerk counts up the remaining supplies in the supply storeroom on October 31. The count discloses that there are $1000 in supplies still in the storeroom. 2. The insurance policy purchased on 10/1/17 was for a 12 month period. Insurance expense for October needs to be recognized. 3. The equipment purchased for $5000 has annual depreciation of $480. Depreciation expense for October needs to be recognized. 4. Sierra staff performed guide services for R. Knox in October. The services were billed at at $400. 5. Sierra also performed guide services on October 31 that will not be billed until November. The services were valued at $200. 6. The Note Payable carries interest at the rate of 12% per annum. Interest will be paid when note matures in December. 7. Sierra employees earn total salaries of $400 per day. They earned 3 days of additional pay before October 31. .23 > Assignments > Chapter 4 - Sierra Corp Adjusting Entries, 3 Financial Statements and Chapter 4 - Sierra Corp Adjusting Entries, 3 Financial State ing Entries Due Monday by 11:59pm Points 1 Available Oct 9 at 12am - Dec 10 at 11:59pm 2 months HW Assignment to Hand In on Monday Using the information on page 6 of your Chapter 4 handout, do the following for the Sierra Corp Journalize the adjusting entries on page 6 of the Chapter 4 Handout Enter on attached worksheet and compute Adjusted Trial Balance numbers Prepare the 3 statements, Income Statement, Statement of Retained Earnings and Balance Sheet Journalize the closing journal entries and enter on the worksheet Prepare post-closing trial balance Bring Answers to class on Monday. I will collect them HW Worksheet Sierra Corp.xlsx Previous OCT 13 MacBook Pro th financial statements Unadjusted Trial Balance Debit Credit Adjustments Debit Credit Adjusted Tria Debit C Account Title $ 15,200 Cash Accts Rec Supplies 2,500 PrePaid Ins 600 Eqpt 5,000 Accum Dep Unearned Service Revenue $ 1,200 Acct Pay & Sal Pay $ 2,500 Note Pay $ 5,000 $ 10,000 Common Stk Income Summary Retained Earn Dividend 500 Revenue $ 10,000 Dep Expense Interest Expense Rent Expense $ 900 Salary Expense $ 4,000 Supplies Expense TOTALS