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Use the Redwood City Pet Shop October 31, 2022, Unadjusted Trial Balance to complete the required adjusting journal entries. Note: there is a template included in the instructions. Redwood City Pet Store Unadjusted Trial Balance October 31, 2022 Debit Credit Cash 101,500 Accounts Receivable 8,340 Office Supplies (asset) 1,600 Prepaid Insurance 15,000 Van 53,500 Accumulated Depreciation - Van 10,700 Building 297,500 Accumulated Depreciation - Building 89,250 Accounts Payable 4,620 Unearned Pet Sales 2,400 Notes Payable 180,000 Common Stock 200,000 Dividends Retained Earnings Pet Sales Pet Food Sales 10,000 20,820 83,450 22,930 Salaries Expense 38,520 Depreciation Expense - Van 10,700 Deprecation Expense - Building 29,750 Interest Expense 6,980 Advertising Expense 31,980 Office Supplies Expense 5,200 Utility Expense 3,600 Totals 614,170 614,170 Prepare the following adjusting journal entry for Redwood City Pet Store: DEPRECIATION: The March depreciation for the Van is $1,520 and the depreciation for the Building is $2,550. Use the Redwood City Pet Shop October 31, 2022, Unadjusted Trial Balance to complete the required adjusting journal entries. Note: there is a template included in the instructions. Redwood City Pet Store Unadjusted Trial Balance October 31, 2022 Debit Credit Cash 101,500 Accounts Receivable 8,340 Office Supplies (asset) 1,600 Prepaid Insurance 15,000 Van 53,500 Accumulated Depreciation - Van 10,700 Building 297,500 Accumulated Depreciation Building 89,250 Accounts Payable 4,620 Unearned Pet Sales 2,400 Notes Payable 180,000 Common Stock 200,000 Dividends Retained Earnings Pet Sales Pet Food Sales 10,000 20,820 83,450 22,930 Salaries Expense 38,520 Depreciation Expense - Van 10,700 Deprecation Expense - Building 29,750 Interest Expense 6,980 Advertising Expense 31,980 Office Supplies Expense 5,200 Utility Expense 3,600 Totals 614,170 614,170 Prepare the following adjusting journal entry for Redwood City Pet Store: INSURANCE: The insurance policy is for 9 months, prepare the adjustment for March. (round to the nearest whole dollar) Use the Redwood City Pet Shop October 31, 2022, Unadjusted Trial Balance to complete the required adjusting journal entries. Note: there is a template included in the instructions. Redwood City Pet Store Unadjusted Trial Balance October 31, 2022 Debit Credit Cash 101,500 Accounts Receivable 8,340 Office Supplies (asset) 1,600 Prepaid Insurance 15,000 Van 53,500 Accumulated Depreciation - Van 10,700 Building 297,500 Accumulated Depreciation - Building 89,250 Accounts Payable 4,620 Unearned Pet Sales 2,400 Notes Payable 180,000 Common Stock 200,000 Dividends Retained Earnings Pet Sales Pet Food Sales 10,000 20,820 83,450 22,930 Salaries Expense 38,520 Depreciation Expense - Van 10,700 Deprecation Expense - Building 29,750 Interest Expense 6,980 Advertising Expense 31,980 Office Supplies Expense 5,200 Utility Expense 3,600 Totals 614,170 614,170 Prepare the following adjusting journal entry for Redwood City Pet Store: OFFICE SUPPLIES: After an inventory count, it was determined that the company had $300 left in office supplies. Use the Redwood City Pet Shop October 31, 2022, Unadjusted Trial Balance to complete the required adjusting journal entries. Note: there is a template included in the instructions. Redwood City Pet Store Unadjusted Trial Balance October 31, 2022 Debit Credit Cash 101,500 Accounts Receivable 8,340 Office Supplies (asset) 1,600 Prepaid Insurance 15,000 Van 53,500 Accumulated Depreciation - Van 10,700 Building 297,500 Accumulated Depreciation - Building 89,250 Accounts Payable 4,620 Unearned Pet Sales 2,400 Notes Payable 180,000 Common Stock 200,000 Dividends Retained Earnings Pet Sales 10,000 20,820 83,450 Pet Food Sales 22,930 Salaries Expense 38,520 Depreciation Expense - Van 10,700 Deprecation Expense Building 29,750 Interest Expense 6,980 Advertising Expense 31,980 Office Supplies Expense 5,200 Utility Expense 3,600 Totals 614,170 614,170 Prepare the following adjusting journal entry for Redwood City Pet Store: REVENUE: The Pet Store received two customer payments in advance for two exotic cats. The Pet Store received one of the cats and placed it with the customer. Use the Redwood City Pet Shop October 31, 2022, Unadjusted Trial Balance to complete the required adjusting journal entries. Note: there is a template included in the instructions. Redwood City Pet Store Unadjusted Trial Balance October 31, 2022 Debit Credit Cash 101,500 Accounts Receivable 8,340 Office Supplies (asset) 1,600 Prepaid Insurance 15,000 Van 53,500 Accumulated Depreciation - Van 10,700 Building 297,500 Accumulated Depreciation - Building 89,250 Accounts Payable 4,620 Unearned Pet Sales 2,400 Notes Payable 180,000 Common Stock 200,000 Dividends Retained Earnings Pet Sales 10,000 20,820 83,450 Pet Food Sales 22,930 Salaries Expense 38,520 Depreciation Expense - Van 10,700 Deprecation Expense - Building 29,750 Interest Expense 6,980 Advertising Expense 31,980 Office Supplies Expense 5,200 Utility Expense 3,600 Totals 614,170 614,170 Prepare the following adjusting journal entry for Redwood City Pet Store: SALARIES: The Pet Store pays all employees each Friday by check. The weekly payroll (5- day work week) is 3,200 and the last day of March was on a Tuesday

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