unit 7 project template

there is no unadjusted trial

4 Adjusting Entries 2 a Office Supplies on hand $400 3 b Food Supplies remaining on hand $6000 Insurance expired during the month of April $2000 5 d Depreciation on Fishing Boats for April $750 6 Wages earned but not yet paid at the end of April $1900 7 REQUIRED 1 Prepare the adjusting journal entries in the General Journal 2 post the adjusting entries in the General Ledger Tab 2 in the Orange lines. 3 Post the adjusting entries in Col. D and E 4 Prepared and adjusted trial balance in Tab 3 e B 9 10 11 12 13 Ref # Accounts Debit Credit 14 a 15 16 b 17 Tec 19 D E 20 d 21 22 e 23 24 25 26 Column Totals Check figure Difference 27 35,500 35,500 $35,500) 135,500) If this totalis more than 0, then your have transactions that do not balance. 28 29 30 31 Hint: if either of these red numbers can be divided by 9 evenly 32 you probably have a transposition error meaning you entered 18 instead of 81 33 34 This is the total of all your entries. If it does not match the next line 35 you have journals that are posted incorrectly. 36 Note this check figure is arbitrary and it will not balance to 37 any other numbers in this problem. 38 Tab 4 Adjusting Entries Tab 5 Fin Statements Tab 6 Closing entries Tahincirinin TR