(Solved): ADJUSTING ENTRIES, ADJUSTED TRIAL BALANCE AND SPREADSHEET Mendoza and Sons Company End-of-Period Sp ...

ADJUSTING ENTRIES, ADJUSTED TRIAL BALANCE AND SPREADSHEET Mendoza and Sons Company End-of-Period Spreadsheet For the Year Ended March 31, 2018 Unadjusted Trial Balance Dr. $\mathrm{Cr}$. Cash 3950 Accounts receivable Supplies 15295 Prepaid insurance 2735 Equipment 100650 Accumulated depreciation - equipment 21209 Truck 36300 Accumulated depreciation - truck 7400 Accounts payable 2015 Unearned fees 2000 Wages payable Thomas Mendoza, capital 72426 Thomas Mendoza, drawings 5000 The unadjusted trial balance of Mendoza and Sons Company on March 31,2018 , the end of the current year, is shown on the spreadsheet. The data needed to determine year-end adjustments are as follows: a. Supplies on hand on March 31 are $\$5,200$. b. Insurance premiums that expired during the year are $\$2,100$. c. Depreciation of equipment for the year is $\$5,000$. d. Fees earned but unbilled on March 31 are $\$400$ e. Wages accrued but unpaid on March 31 are $\$500$. f. Unearned fees that have been earned total to $\$900$. g. Depreciation of truck for the year, $\$600$ Instructions: 1. Complete the spreadsheet by, including the adjustments and the adjusted trial balance. 2. Journalize the adjusting entries on March 31 , including the narratives. Journal