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Use the following unadjusted trial balance to prepare adjusting entries (Inte General journal), given the...

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Accounting

Use the following unadjusted trial balance to prepare adjusting entries (Inte General journal), given the additional information below it. Assume financial statements are prepared quarterly. Omit explanations Crivelli Financlal Services Unadjusted Trial Balance September 30, 2020

Cash $ 20,000

Accounts Recelvable 6,400

office Supplies 1,000

Prepaid Rent 3,600

ornice Furniture 9,600

Accumulated Depreciation-Office Furniture 400

Accounts Payable 14,800

Unearned Revenue2,000

Common Stock 20 400

Consulting Revenue 12,000

Salaries Expense 7,400

Insurance Expense 1,600

total $49,600

a. Of the revenue received in advance, 60 percent remained unearned on September 30. b. The office furniture has an estimated five-year useful life and zero value at the end of that time. Record depreciation for the quarter c. Salaries earned, but unpaid, totaled $1,520. d. The Prepaid Rent applies to the six months beginning july 1, 2020. e. Office supplies on hand totaled $300 at the end of the quarter. f. Services performed but not yet billed or recorded amount to $1,800.

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