write annual adjusting journal entries

ext/map/index.html?_con=con&external_browser=0&launchurl=https%253A%252F%252 Sarved Cash Credit 106 Debit $ 25,00 69,000 58,000 2,3ae 1,700 24,000 75,000 7-17 RAINMAKER ENVIRONMENTAL CONSULTANTS Unadjusted Trial Balance October 31, 2020 Acct.No. Account 101 Accounts receivable 109 Interest receivable 111 Notes receivable 126 Supplies 128 Prepaid insurance 131 Prepaid rent 161 Office furniture 162 Accumulated depreciatio office furniture 201 Accounts payable 210 Wages payable 233 Unearned consulting revenue 301 Jeff Moore, capital 302 Jeff Moore, withdrawals 401 Consulting revenue 409 Interest incore 601 Depreciation expense, office furniture 622 Wages expense 637 Insurance experts 540 Rent expense 650 Supplies expenke Totats $ 25,00 17.00 2400 222.400 22.ee 240920 380 200, 39, BUO 3528, 3528, Rainmaker prepares adjustments each October 31. The following additional Information is available on October 31, 2020, a. It was determined that $11,000 of the unearned consulting revence had not yet been earned b. It was discovered that $13,000 of the balance in the Consulting Revenue account was for services to be performed in Nove c. The balance in the Prepaid Rent account represents three months of rent beginning September 2020 d. Accrued wages at October 31 totalled $5.800 e. The office furniture was purchased on March 2019 and has an estimated useful life or two years After two years of use. It expected that the furniture will be worthless 1. Accrued consulung revenue at year-end totaled SS 200 g. Interest of $75 had accrued on the note receivable for the month of October h. The balance in the Prepaid Insurance account represents the remaining balance of a two-year policy purchased on Apr 12