prepare a summary to record adjustments in blank boxes

Assets Liabilities Int. Accts. Rec. Prepd. Insur. Acc. Depr. Equip. o Cash Unearned Serv. Rev. + + Supplies + + + Notes Pay. 6,200 Accts. Pay. 3,100 Equip. 6,200 + + Pay. + o Bal. 18,848 0 3,100 744 1,488 Assume the following adjustment data. 1. 2. 3. 4. Supplies on hand at October 31 total $620. Expired insurance for the month is $124. Depreciation for the month is $104. As of October 31, services worth $992 related to the previously recorded unearned revenue had been performed. Services performed but unbilled (and no receivable has been recorded) at October 31 are $356. Interest expense accrued at October 31 is $78. Accrued salaries at October 31 are $1,736. 5. 6. 7. Assets Accts. Cash Rec. Prepd. Insur. Supplies Bal. 18,848 0 3,100 74 1. 2. 3. 4. 5. 6. 7. Adj. Bal. Equip. Acc. Depr.- Equip. Notes Pay. Accts. Pay. + 14 6,200 6,200 3,10 I + Sal. & Wages Pay. Com. Stock Stockholders' Equity Retained Earnings Exp. 12,400 -6,076 Rev. o 12,400 I Assets Liabilities Int. Accts. Rec. Prepd. Insur. Acc. Depr. Equip. o Cash Unearned Serv. Rev. + + Supplies + + + Notes Pay. 6,200 Accts. Pay. 3,100 Equip. 6,200 + + Pay. + o Bal. 18,848 0 3,100 744 1,488 Assume the following adjustment data. 1. 2. 3. 4. Supplies on hand at October 31 total $620. Expired insurance for the month is $124. Depreciation for the month is $104. As of October 31, services worth $992 related to the previously recorded unearned revenue had been performed. Services performed but unbilled (and no receivable has been recorded) at October 31 are $356. Interest expense accrued at October 31 is $78. Accrued salaries at October 31 are $1,736. 5. 6. 7. Assets Accts. Cash Rec. Prepd. Insur. Supplies Bal. 18,848 0 3,100 74 1. 2. 3. 4. 5. 6. 7. Adj. Bal. Equip. Acc. Depr.- Equip. Notes Pay. Accts. Pay. + 14 6,200 6,200 3,10 I + Sal. & Wages Pay. Com. Stock Stockholders' Equity Retained Earnings Exp. 12,400 -6,076 Rev. o 12,400