Salmon Fisheries is owned by John MacInnis and provides fish products to the fishing industry....

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Accounting

Salmon Fisheries is owned by John MacInnis and provides fish products to the fishing industry. At the end of July 2019, they had the following adjustments.

Jul 31 Interest of $650 had accrued on the bank loan.
Jul 31 The balance of prepaid rent is for a 8-month lease, one month of rent has been used.
Jul 31 During July, Salmon Fisheries earned $900 of unearned revenue.
Jul 31 The computers were purchased on July 1, 2019 and have an expected useful life of five years, after which they will have no residual value. Record depreciation for July

Required

Using the following trial balance, complete the adjustments and the adjusted trial balance in the worksheet.

Do not enter dollar signs or commas in the input boxes.

Salmon Fisheries Worksheet July 31, 2019
Unadjusted Trial Balance Adjustments Adjusted Trial Balance
Account DR CR DR CR DR CR
Cash 4,100 Answer Answer Answer Answer
Accounts Receivable 2,660 Answer Answer Answer Answer
Prepaid Rent 11,200 Answer Answer Answer Answer
Computers 13,200 Answer Answer Answer Answer
Accumulated Depreciation-Computers Answer Answer Answer Answer
Accounts Payable 1,700 Answer Answer Answer Answer
Interest Payable Answer Answer Answer Answer
Unearned Revenue 2,100 Answer Answer Answer Answer
Bank Loan 3,760 Answer Answer Answer Answer
MacInnis, Capital 21,810 Answer Answer Answer Answer
MacInnis, Withdrawals 1,490 Answer Answer Answer Answer
Service Revenue 4,190 Answer Answer Answer Answer
Depreciation Expense Answer Answer Answer Answer
Rent Expense Answer Answer Answer Answer
Interest Expense Answer Answer Answer Answer
Insurance Expense 610 Answer Answer Answer Answer
Telephone Expense 300 Answer Answer Answer Answer
Total 33,560 33,560 Answer Answer Answer Answer

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