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File Home Inzert Dra Page La out Formulas 羌Cut Arial Paste Format Painter Font Clipboard A1 ABC Compang Unadjusted Trial Balance June 30, 20xx Debits Credits Cash Accounts Receivable Supplies Inventory Prepaid Insurance Prepaid Rent Prepaid Expenses Equipment Accummulated Depreciation- Equipment Accounts Payable Salaries Payable Unearned Revenue Capital Revenue Depreciation Expense -Equipment Salaries Expense Insurance Expense Rent Expense Advertising Expense Supplies Expense Utilities Expense Travel Expense 0,000 15,000 0,000 2,500 75,000 15 75, 225 18 20 21 1200 24,000 24 25 26 27 28 23 30 6,500 7,800 330,000 330,0 32 The numbers on this Unadjusted Trial Balance need recorded as the starting balances in the Ledger. To those balances the General Journal entries that were made to record the necess Adjusting Entries (based on the transactions provided on the “Transaction tab)n adjusted balance for each account needs recorded in the Adjusted Trial Balance 35 eed addec 36 Unadjusted Trial Balance Transactions Genera Ready 0 Type here to search D O
Expert Answer
Adjusting entries:
| Date | Accounts | Debit | Credit |
| June 30, 20XX | $ | $ | |
| 1. | Insurance Expense | 1,000 | |
| Prepaid Insurance | 1,000 | ||
| 2. | Supplies Expense | 4,000 | |
| Supplies Inventory | 4,000 | ||
| 3. | Depreciation Expense – Equipment | 7,500 | |
| Accumulated Depreciation – Equipment | 7,500 | ||
| 4. | Unearned Revenue | 2,000 | |
| Revenue | 2,000 | ||
| 5. | Revenue | 1,500 | |
| Unearned Revenue | 1,500 | ||
| 6. | Salaries Expense | 6,200 | |
| Salaries Payable | 6,200 | ||
| 7. | Prepaid Rent | 2,000 | |
| Rent Expense | 2,000 | ||
| 8. | Prepaid Expenses | 500 | |
| Advertising Expense | 500 |
Supplies Inventory :
| Date | Description | Debit | Credit | Balance |
| June 1 | Balance forward | 15,000 | ||
| June 30 | Supplies Expense | 4,000 | 11,000 |
Prepaid Insurance :
| Date | Description | Debit | Credit | Balance |
| June 1 | Balance Forward | 10,000 | ||
| June 30 | Insurance Expense | 1,000 | 9,000 |
Prepaid Rent
| Date | Description | Debit | Credit | Balance |
| June 1 | Balance Forward | 2,500 | ||
| June 30 | Rent Expense | 2,000 | 500 |
Prepaid Expenses:
| Date | Description | Debit | Credit | Balance |
| June 1 | Balance Forward | 0 | ||
| June 30 | Advertising Expense | 500 | 500 |
