Please help with this one, would really appreciate it! Thanks! The trial balance of Large...

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Accounting

Please help with this one, would really appreciate it! Thanks!

The trial balance of Large Company, Inc., at the end of its annual accounting period is as follows:

LARGE COMPANY, INC.

Trial Balance

December 31, 2019

Cash.......................................................................

$ 4,000

Accounts Receivable..

400

Prepaid Insurance.................................................

1,200

Supplies ...............................................................

2,100

Equipment ............................................................

20,000

Accumulated DepreciationEquipment..............

$ 2,000

Owner Capital .

19,000

Owner Withdrawals .............................................

2,000

Revenue.................................................................

33,000

Salaries Expense...................................................

18,300

Rent Expense .......................................................

6,000

______

Totals.....................................................................

$54,000

$54,000

Additional information:

  1. Expired insurance, $400.
  2. Unused supplies, per inventory, $800.
  3. Estimated depreciation, $1,000.
  4. Earned but unpaid salaries, $700.
  5. Services completed for a client by year-end but the client has not been billed for those services, $500

Required:

1) Prepare adjusting entries ONLY. No need for closing or post-closing entries.

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