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View Policies Current Attempt in Progress The unadjusted trial balance for Concord Corporation is shown below. Assets Liabilities Accts. Rec. Cash . Prepd. Depr: + Supplies + Insur. + Equip. . Equip. 2.100 504 4,200 0 Accts. Pay. Int. + Pay. Unearne Serv. Rey + Notes Pay. 4,200 + + Bal. 12,768 0 2.100 0 1,00E Assume the following adjustment data. 1 2. 3 Supplies on hand at October 31 total $420 Expired insurance for the month is $84. Depreciation for the month is $64. As of October 31, services worth $672 related to the previously recorded unearned revenue had been performed Services performed but unbilled (and no receivable has been recorded at October 31 are $236. Interest expense accrued at October 31 is $58. 4. 5 6. 7 Accrued salaries at October 31 are $1,176 2 11 Wiew Policies Current Attempt in Progress The unadjusted trial balance for Concord Corporation is shown below. Liabilities Stockholders' Equity Acc. Depr. Equip Reatined Earnings Sal. & Wages Notes Pay. Equip Accts. Pay. Int. + Pay. + Unearned Serv. Rev. Com. + Stock + Pay. + Rev. Exp. Div 4,200 0 4,200 2,100 0 1,008 0 8.400 8,400 4,116 420 Assume the following adjustment data 1. 2 3. Supplies on hand at October 31 total $420 Expired insurance for the month is $84. Depreciation for the month is $64. As of October 31, services worth $672 related to the previously recorded unearned revenue had been performed Services performed but unbilled (and no receivable has been recorded) at October 31 are $236 Interest expense accrued at October 31 is $58. 4. 5. 6 7. Accrued salaries at October 31 are $1,176. Assume the following adjustment data. 3. 1. Supplies on hand at October 31 total $420. 2. Expired insurance for the month is $84. Depreciation for the month is $64. As of October 31, services worth $672 related to the previously recorded unearned revenue had been performed Services performed but unbilled (and no receivable has been recorded) at October 31 are $236. Interest expense accrued at October 31 is $58. Accrued salaries at October 31 are $1,176. 4. 5 7 Prepare a tabular summary to record adjustments for the items above using the summary that follows. (If a transaction results in a decrease in Assets, Liabilities or Stockholders' Equity, place a negative sign (or parentheses) in front of the amount entered for the particular Asset, Lability or Equity Item that was reduced.) Assets Accts. Rec. Cash Supplies Prepd. Insur Bal. 12,768 2,100 0 2,100 504 1 2 3. 4 5. 6. 7 ent2 Question 3 of 5 -72 Cash Accts. Rec. Prepd. Insur. Supplies Bal. 12.768 0 2.100 504 1. 2 . 3 . 4. 5. 6 7 Adi Bal. e Textbook and Media Prepd. Insur Acc. Depr: Equip. Equip. Notes Pay. 504 4,200 0 4,200 e Textbook and Media Astarten used Acc. Depr: Equip. Equip. Notes Pay. Accts. Pay 4.200 4,200 2,100 Accts. Pay. Int. Pay. Unearned Serv. Rev. Sal. & Wages Pay 2.100 0 1,008 0 e Textbook and Media Retained Earnings Com Stock Rev. Exp. Div 8,400 8.400 -4,116 -420 NIN e Textbook and Media Altaminte afer Retained Earnings Rev. Exp. Div 400 -420 8,400 -4,116 LIELU LU 8 e Textbook and Media Automatsmed CA