Required:

QA$\mathrm{.}1)$ Formulate five adjustments $($with special attention to dates and months$)$ and journalise the adjusting entries in Excel.

$$Choose five adjustments for the unadjusted trial balance.

$$Ensure that these adjustments vary from each other and cover a range of transaction types.

$$Examples of different types of adjustments include accrued service revenue, depreciation, accrued salary expense, expired prepaid rent, supplies used, and unearned revenue.

$$Before making the adjusting entries in A$.$Q$1($page $3),$ provide the details of each adjustment.

$$After detailing the adjustments, prepare the adjusting entries $($formulas are not required$).$

Model

E$3-6$ Lei Company accumulates the following adjustment data at December $31.$

$$Services performed but not recorded total $$1,000.$

$$Supplies of $$300$ have been used.

$$Utility expenses of $$225$ are unpaid.

$$Services related to unearned service revenue of $$260$ were performed.

$$Salaries of $$800$ are unpaid.

$$Prepaid insurance totaling $$350$ has expired.