Question 2 Described below is information relating to six adjustments that need to be made at the end of April, 2019 for Gray Matter Technologies, Inc. 1) Gray Matter received a utility bill of $2,350 for the month of April from the City of Albuquerque. The bill will be paid next month. 2) A count of supplies inventory revealed $1,800 in supplies are still on hand at the of the month. The current balance in the supplies account at this time is $6,500. 3) During the month of April, Gray Matter entered into a contract with Los Pollos Hermanos, Inc. to provide consulting services over the next four months, receivin payment of $60,000 on April 18th. At the end of the month, Gray Matter determ that $13,000 of services related to the contract had been provided. =) At the end of the month, Gray Matter determined it still owed employees $7, me worked since the last payroll. This amount will be paid at the next regular te next month