Pat :ot $4$

Hrquive

$\backslash$table$[[$Donetifocting$],[$Wosatey$],[,,,,,,,],[$Accaant$,$Truil Alances,,Atjamentias,,$],[$Draili$,$Oreck.,,Lith:,Geda,notil,Drecic.$],[$Cant$,1274,,,,,,],[,2xsing,,,,,,],[$Sonta$,$tas$58,,,,,,],[$Fipud hiavasi,,$23x4,,,,,,],[$Eqilantin$,135+43,,,,,,],[$Acanuded ares $-$ therwel,,$157,4x,,,,,],[$Pravers$,$As$.,,,,,,],[,,$aspas,$,,,,],[$Land$,1$noks$),,,,,,],[,,135*45,1,,,,],[,,$I,$,,,,],[$Wagstparatig;$,,$a$,$E$,,,,],[$Whexred smica haviren,,$636,$E$,,,,],[,,13408,,,,,],[,,$thent,Ei$,,,,]]$

Additional Data

justment, en

a$.$ Amortization for the period to be recorded equipment, $$2.040$ ; building, $$4,210.$

b$.$ Wages expense to be recorded because employees worked but have not yet been paid, $53,440.$

c$.$ A count of supplies showed that unused supplies amounted to $$88,440$

d$.$ During July, $$5,000$ of prepaid insurance coverage was used.

e$.$ Accrued interest expense, $52,080.$

f$.$ Of the $$63,360$ balance of Uneamed Service Revenue, $$29,820$ was eamed during July.

g$.$ Accrued advertising expense, $$2,600($credit Accounts Payable$).$

h$.$ The company periontmed $$9,600$ of services for a client and has not yet been paid