The December $31,2026,$ unadjusted account balances for Demon Deacons Corporation are presented below.

At year$-$end, the following additional items are available:

The balance of Prepaid Rent, $$5,760,$ represents payment on October $31,2026,$ for rent from November $1,2026,$ to April $30,$

The balance of Deferred Revenue, $$1,800,$ represents payment in advance from a customer. By the end of the year, $$450$ of the

services have been provided.

An additional $$600$ in salaries is owed to employees at the end of the year but will not be paid until January $4,2027.$

The balance of Supplies, $$2,800,$ consists of $$1,100$ of office supplies on hand at the beginning of the year plus an additional

$$1,700$ purchased throughout $2026.$ By the end of $2026,$ only $$680$ of supplies remains.

Required:

For each item, determine the accounts to be adjusted on December $31,2026$; the amount of the adjustment; and the ending

balance. Assume no adjustments were previously made during the year.

Determine ending account balances of all accounts as of December $31,2026.$

For each item, determine the accounts to be adjusted on December $31,2026$; the amount of the adjustment; and the ending balance. Assume no adjustments were previously made during the year.

Determine ending account balances of all accounts as of December $31,2026.$