Prepare the 10 column worksheet (partial view on page 115 ) a. Unadjusted Trial Balance numbers come from General Ledger ending balances. Make sure that you are putting the balances in the correct Debit or Credit column. Make sure you balance to the check numbers that are provided. Check with your instructor for help if you don't balance or have the wrong balance. b. Adjustments (Chapter 3 ) i. The small column is to enter the letter of the adjusting entry. + : PARAMOUNT MONNG AND STORAGE Unadjusted Trial Balance Nowember 30,2023 The following transactions occurred during the month of December, 2023: Dec. 2 Purchased $130 of office supplies on credit. 5 Paid insurance premiums of $8,100 in advance. 6 Paid $1,600 out for dividends. Deposited $8,700 of moving fees earned during the week. Purchased $1,560 of moving supplies on credit. Acquired truck worth $56,000 by paying $6,000 cash and signing a LT note payable for the balance. Paid wages of $2,850 for the period December 114. Received $180 as advance payment on storage rental. Deposited $4,700 of moving fees and $1,600 of storage fees. Paid $860 for truck repairs that were incurred during the week. Paid accounts payable of $720. Paid wages of $2,700 for the period December 1528. Paid $900 for advertisements that appeared in December. Deposited $6,260 of moving fees and $800 of storage fees. Adjustments: a. Interest expense on the notes payable was $24,700. b. Office supplies inventory was $180 on December 31 . c. Moving supplies inventory was $4,530 on December 31 . d. Unexpired insurance was $9,475 as of December 31 . e. Annual depreciation on the trucks was $50,350. f. Annual depreciation on the building was $7,400. g. Storage fees still owed as of December 31 were $650. Fees had been paid in advance but some has been earned. h. Unpaid wages of $610 as of December 31 need to be recorded. Prepare the 10 column worksheet (partial view on page 115 ) a. Unadjusted Trial Balance numbers come from General Ledger ending balances. Make sure that you are putting the balances in the correct Debit or Credit column. Make sure you balance to the check numbers that are provided. Check with your instructor for help if you don't balance or have the wrong balance. b. Adjustments (Chapter 3 ) i. The small column is to enter the letter of the adjusting entry. + : PARAMOUNT MONNG AND STORAGE Unadjusted Trial Balance Nowember 30,2023 The following transactions occurred during the month of December, 2023: Dec. 2 Purchased $130 of office supplies on credit. 5 Paid insurance premiums of $8,100 in advance. 6 Paid $1,600 out for dividends. Deposited $8,700 of moving fees earned during the week. Purchased $1,560 of moving supplies on credit. Acquired truck worth $56,000 by paying $6,000 cash and signing a LT note payable for the balance. Paid wages of $2,850 for the period December 114. Received $180 as advance payment on storage rental. Deposited $4,700 of moving fees and $1,600 of storage fees. Paid $860 for truck repairs that were incurred during the week. Paid accounts payable of $720. Paid wages of $2,700 for the period December 1528. Paid $900 for advertisements that appeared in December. Deposited $6,260 of moving fees and $800 of storage fees. Adjustments: a. Interest expense on the notes payable was $24,700. b. Office supplies inventory was $180 on December 31 . c. Moving supplies inventory was $4,530 on December 31 . d. Unexpired insurance was $9,475 as of December 31 . e. Annual depreciation on the trucks was $50,350. f. Annual depreciation on the building was $7,400. g. Storage fees still owed as of December 31 were $650. Fees had been paid in advance but some has been earned. h. Unpaid wages of $610 as of December 31 need to be recorded