Kindly answer the required below in t accounts format. Attached is an example. Thank you:)
Extracted text: Preparing Adjusting Entries from Unadjusted and Adjusted Trial Balances The unadjusted and adjusted Dec. 31, 2018 trial balances for the A.T. Design are presented below: A.T. Design Trial Balances December 31, 2018 Unadjusted Adjusted Cash P 72,000 72,000 331,000 36,000 72,000 Accounts Receivable 331,000 Prepaid Insurance Supplies 48,000 125,000 170,000 850,000 Land 170,000 Building Accum. Depreciation-Building Computer Equipment Accum. Depreciation-Computer Equipt. Notes Payable Accounts Payable Salaries Payable Interest Payable Mortgage Payable Tejero, Capital Tejero, Withdrawals Computer-Aided Design Service Reyenues Salaries Expense Insurance Expense Supplies Expense Depreciation Expense-Building Depreciation Expense-Computer Equipt. Interest Expense 850,000 P 230,000 P 245,000 620,000 620,000 106,000 124,000 550,000 143,000 34,000 77,000 470,000 310,000 550,000 143,000 470,000 310,000 250,000 250,000 1,470,000 1,470,000 813,000 847,000 12,000 53,000 15,000 18,000 77,000 P3,279,000 P3,279,000 P3,423,000 P3,423,000 Totals Required: Compare the unadjusted and adjusted trial balances. Determine the adjustments that were made.
Extracted text: Cash Accounts Receivable Interest Receivable Supplies Unadj. 10,000 Unadj. 20,000 (2) 600 Unadj. 8,500 (6) (1) Adj. 5,000 7,000 Adj. 10,000 25,000 Adj. 600 Adj. 1,500 (20,000 + 5,000) (8,500 - 7,000) Prepaid Insurance Trucks Accum. Depreciation - Trucks (7) Accounts Payable Unadj. 2,400 (5) Unadj. 40,000 750 Unadj. 25,000 200 Adj. 2,200 Adj. 40,000 Adj. 750 Adj. 25,000 (2,400 - 200) Salaries Payable (3) Retained Earnings Unadj. 6,100 Unearned Revenue Common Stock Unadj. 4,500 360 Unadj. 35,000 (4) 1,500 Adj. 3,000 (4,500 - 1,500) Adj. Adj. 360 Adj. 35,000 6,100 Service Revenue Interest Revenue Salaries Expense Rent Expense Unadj. 30,000 (1) (4) Adj. (30,000 + 5,000 + 1,500) (2) 600 Unadj. 18,000 (3) Unadj. 1,200 5,000 360 1,500 36,500 Adj. 600 Adj. 18,360 Adj. 1,200 (18,000 + 360) Utilities Expense Insurance Expense Supplies Expense Depreciation Expense Unadj. 500 (5) 200 (6) 7,000 (7) 750 Adj. 500 Adj. 200 Adj. 7,000 Adj. 750