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The unadjusted and adjusted trial balances for American Leaf Company on October 31, 2016, follow:

American Leaf Company

UNADJUSTED TRIAL BALANCE

October 31, 2016

	ACCOUNT TITLE	DEBIT	CREDIT
1	Cash	16.00
2	Accounts Receivable	38.00
3	Supplies	12.00
4	Prepaid Insurance	20.00
5	Land	26.00
6	Equipment	40.00
7	Accumulated Depreciation-Equipment		8.00
8	Accounts Payable		26.00
9	Wages Payable
10	Sloane Kissel, Capital		92.00
11	Sloane Kissel, Drawing	8.00
12	Fees Earned		74.00
13	Wages Expense	24.00
14	Rent Expense	8.00
15	Insurance Expense
16	Utilities Expense	4.00
17	Depreciation Expense
18	Supplies Expense
19	Miscellaneous Expense	4.00
20	Totals	200.00	200.00

Journalize the five entries that adjusted the accounts at October 31, 2016. None of the accounts were affected by more than one adjusting entry. Refer to the Chart of Accounts for exact wording of account titles.

Adjustment Trial Balance

American Leaf Company

ADJUSTED TRIAL BALANCE

October 31, 2016

	ACCOUNT TITLE	DEBIT	CREDIT
1	Cash	16.00
2	Accounts Receivable	44.00
3	Supplies	10.00
4	Prepaid Insurance	8.00
5	Land	26.00
6	Equipment	40.00
7	Accumulated Depreciation-Equipment		12.00
8	Accounts Payable		26.00
9	Wages Payable		2.00
10	Sloane Kissel, Capital		92.00
11	Sloane Kissel, Drawing	8.00
12	Fees Earned		80.00
13	Wages Expense	26.00
14	Rent Expense	8.00
15	Insurance Expense	12.00
16	Utilities Expense	4.00
17	Depreciation Expense	4.00
18	Supplies Expense	2.00
19	Miscellaneous Expense	4.00
20	Totals	212.00	212.00

Chart of Accounts

CHART OF ACCOUNTS
American Leaf Company
General Ledger
ASSETS 11 Cash 12 Accounts Receivable 13 Supplies 14 Prepaid Insurance 15 Land 16 Equipment 17 Accumulated Depreciation-Equipment LIABILITIES 21 Accounts Payable 22 Wages Payable EQUITY 31 Sloane Kissel, Capital 32 Sloane Kissel, Drawing Journal Journalize the five entries that adjusted the accounts at October 31, 2016. None of the accounts were affected by more than one adjusting entry. Refer to the Chart of Accounts for exact wording of account titles. PAGE 1 JOURNAL DATE DESCRIPTION POST. REF. DEBIT CREDIT 1 Adjusting Entries 2 3 4 5 6 7 8 9 10 11	REVENUE 41 Fees Earned EXPENSES 51 Wages Expense 52 Rent Expense 53 Insurance Expense 54 Utilities Expense 55 Depreciation Expense 56 Supplies Expense 57 Miscellaneous Expense

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