The unadjusted trial balance for Secure Futures as December 31, 2017 is provided on the trial balance tab. Information for adjustments is as follows: a. As of December 31, 2017, employees had earned $1,700 of unpald and unrecorded salarles. The next payday Is January 4, at which time $2,125 of salarles will be pald. b. The cost of suppliles stll avallable at December 31, 2017, Is $1,400. C. The notes payable requires an Interest payment to be made every three months. The amount of unrecorded accrued Interest at December 31, 2017, Is $1150. The next Interest payment, at an amount of $1,380, Is due on January 15, 2018. d. Analysis of the unearned member fees account shows $1,400 remalning unearned at December 31, 2017. e. In addition to the member fees Included In the revenue account balance, the company has earned another $12,800 In unrecorded fees that will be collected on January 31, 2018. The company Is also expected to collect $13,000 on that same day for new fees eamed In January 2018 f. Depreclation expense for the year is $23,600. St Owners Balance Sheet Post Closing Equity RequiremeGeneral Ledger Trial Balance Income Statement Prepare the required adjusting entries and closing entries for Secure Futures. iew transaction llat Journal entry worksheet 123 4 5 6 7 10 As of December 31, 2017, employees had earned $1,700 of unpaid and unrecorded salaries. The next payday is January 4, at which time $2,125 of salaries will be paid. Record the required adjusting entry, if any. Note: Enter debits before credits Date Account Title Debit redit Dec 31 Record entry Clear entry Vlew general Journal General Ledger> The unadjusted trial balance for Secure Futures as December 31, 2017 is provided on the trial balance tab. Information for adjustments is as follows: a. As of December 31, 2017, employees had earned $1,700 of unpald and unrecorded salarles. The next payday Is January 4, at which time $2,125 of salarles will be pald. b. The cost of suppliles stll avallable at December 31, 2017, Is $1,400. C. The notes payable requires an Interest payment to be made every three months. The amount of unrecorded accrued Interest at December 31, 2017, Is $1150. The next Interest payment, at an amount of $1,380, Is due on January 15, 2018. d. Analysis of the unearned member fees account shows $1,400 remalning unearned at December 31, 2017 e. In addition to the member fees Included In the revenue account balance, the company has earned another $12,800 In unrecorded fees that will be collected on January 31, 2018. The company Is also expected to collect $13,000 on that same day for new fees eamed In January 2018 f. Depreclation expense for the year is $23,600. St Owners Balance Sheet Post Closing Equity RequirementGeneral ral General Ledger Trial BalanceIncome Statement You may view either the unadjusted, adjusted, or post-closing trial balance by choosing from the drop-down box below. Your choice will determine the reported values on the financial statement tabs. Unadjusted URE FUTURES Trial Balance December 31, 2017 Account Title Debit Credit 118,94 Cash Supplies 7,000 118,000 Accumulated depreciation Equipment 47,2 17,5 Unearned member fees 92,00 Long-term notes payable P. Fisher, Capital 82,0 24,00 P. Fisher, Withdrawals Member fees earned 48,0 alaries expense 14,000 2,760 nterest expense otal 284,700S 284,70 The unadjusted trial balance for Secure Futures as December 31, 2017 Is provided on the trial balance tab. Information for adjustments is as follows: a. As of December 31, 2017, employees had earned $1.700 of unpald and unrecorded salaries. The next payday Is January 4, at which time $2,125 of salarles will be pald. b. The cost of supplies stll avallable at December 31, 2017, Is $1,400 C. The notes payable requires an Interest payment to be made every three months. The amount of unrecorded accrued Interest at December 31, 2017, Is $1,150. The next Interest payment, at an amount of $1,380, Is due on January 15, 2018. d. Analysls of the unearned member fees account shows $1.400 remaining unearned at December 31, 2017. e. In addition to the member fees Included In the revenue account balance, the company has earned another $12,800 In unrecorded fees that will be collected on January 31, 2018. The company is also expected to collect $13,000 on that same day for new fees eamed In January 2018 f. Depreclation expense for the year is $23,600. t-Owners |Balance Sheet GeneralTrial Balance Statement Ledger Income Requirement General Post Closing Equity The unadjusted, adjusted, or post-closing balances will appear for each account, based on your selection. Unadjusted SECURE FUTURES Statement of Owner's Equity For Year Ended December 31, 2017 82,000 P. Fisher, Capital, December 31, 2017