Question: Swordfish Programming is owned by Matthew Kosak and provides computer solutions to the security industry. At the end of February 2018, they had the following

 Swordfish Programming is owned by Matthew Kosak and provides computer solutionsto the security industry. At the end of February 2018, they had

Swordfish Programming is owned by Matthew Kosak and provides computer solutions to the security industry. At the end of February 2018, they had the following adjustments A count of office supplies showed that there was $630 worth of supplies remaining in the office. Feb 28 Feb 28 The balance of prepaid rent is for a 10-month lease, one month of rent has been used. Feb 28 During February, Swordfish Programming earned $550 of unearned revenue. The computers were purchased on February 1, 2018 and have residual value. Record depreciation for February expected useful life of five years, after which they will have no an Feb 28 Required Using the following trial balance, complete the adjustments and the adjusted trial balance in the spreadsheet. Do not enter dollar signs or commas in the input boxes. Swordfish Programming Spreadsheet February 28, 2018 Adjusted Trial Balance Unadjusted Trial Balance Adjustments Account DR CR DR CR DR CR Cash 6,000 6000 Accounts Receivable 2,820 2820 Prepaid Rent 11700 13,000 1300 Office Supplies 1,480 850 630 Computers 12,000 12000 Accumulated Depreciation-Computers Accounts Payable 1,800 1800 Unearned Revenue 6,000 550 5450 Notes Payable 2,600 2600 Kosak, Capital 22920 22,920 Kosak, Withdrawals 1020 1,020 Service Revenue 4,410 550 4960 Depreciation Expense 9600 Depreciation Expense X 9600 Rent Expense Office Supplies Expense 850 630 Insurance Expense 1,120 1120 Telephone Expense 290 29 Total 37,730 37,730

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