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Aptos Architects, Inc. Trial Balance April 30, 2018 Account Debit Credit Cash $ 30,100 Accounts receivable 18,500 3,200 Prepaa. Insurance coverage still remaining at April 30, $600 b. Supplies used during the month, $600 c. Depreciation for the monthRequirement 1. Journalize the adjusting entries. (Record debits first, then credits. Exclude explanations from any journal end. Accrued utilities expense at April 30, $300 (use Accounts payable as the liability account needed) Journal Entry Date AccoRequirement 2. The uniscjusled bolnave been grec in the Turlafur you. Pogle adusling entries to the T-wwwuns. Reference the pDepreciation expense, equipment Utilities expense Supplies expenseRequirement 3. Prepare the adjusted trial balance at April 30, 2018. Review the T-accounts from Requirement 2. Aptos Architeccalculate taxes dues plan the next years budget prepare financial statements report net income or loss

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Insurance Expense 2600 Prepaid Insurance 2600 Supplier Expense 600 b.) 600 Supplies c C 1700 c) Despreciation Expense AsciunuUtilities Gepinas Accounts Payable 300 3620 300 39ool Bab 100 Bal. 300 Salaries Expenu Salaries payable 3800 / 2000 000 14800NOTE:- T LEDGER Accounts are prepared only for those accounts which got changed by adjustment entries

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