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The trial balance for Sunland Advertising is shown below. Notes Payable Accounts Payable Unearned Service Revenue Owner's Capital Owner's Drawings Service Revenue Salaries and Wages Expense 4,000 Rent Expense $4,800 2,400 1,000 9,700 600 11,000 $28,900800$28,900 Assume the following adjustment data. 1. Supplies on hand at October 31 total $600. 2. Expired insurance for the month is $160. 3. Depreciation for the month is $90. 4. Services related to unearned service revenue in October worth $800 were performed. 5. Services performed but not recorded at October 31 are $200. 6. Interest to be accrued at October 31 is $80. 7. Salaries to be accrued at October 31 are $1,300. No. Date Account Titles and Explanation Debit Credit 1. Oct, 31 2. Oct. 31 3. Oct. 31 4. Ort.31 4. UCt.S1 5. Oct. 31 6. Oct 31 7. Oct.31 The trial balance for Sunland Advertising is shown below. Notes Payable Accounts Payable Unearned Service Revenue Owner's Capital Owner's Drawings Service Revenue Salaries and Wages Expense 4,000 Rent Expense $4,800 2,400 1,000 9,700 600 11,000 $28,900800$28,900 Assume the following adjustment data. 1. Supplies on hand at October 31 total $600. 2. Expired insurance for the month is $160. 3. Depreciation for the month is $90. 4. Services related to unearned service revenue in October worth $800 were performed. 5. Services performed but not recorded at October 31 are $200. 6. Interest to be accrued at October 31 is $80. 7. Salaries to be accrued at October 31 are $1,300. No. Date Account Titles and Explanation Debit Credit 1. Oct, 31 2. Oct. 31 3. Oct. 31 4. Ort.31 4. UCt.S1 5. Oct. 31 6. Oct 31 7. Oct.31

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