Dickens Company is a small editorial services company

owned and
Dickens Company is a small editorial services company owned and operated by Monica Baker.
On October 31, 2014, the end of the current year, Dickens Company’s accounting clerk
prepared the unadjusted trial balance shown below.The data needed to determine year-end
adjustments are as follows:a. Unexpired insurance at October 31, $5,400.b. Supplies on hand
at October 31, $375.c. Depreciation of building for the year, $6,000.d. Depreciation of
equipment for the year, $3,000.e. Rent unearned at October 31, $1,350.f. Accrued salaries and
wages at October 31, $2,900.g. Fees earned but unbilled on October 31, $18,600.Instructions1.
Journalize the adjusting entries using the following additional accounts: Salaries and Wages
Payable; Rent Revenue; Insurance Expense; Depreciation Expense—Building; Depreciation
Expense—Equipment; and Supplies Expense.2. Determine the balances of the accounts
affected by the adjusting entries, and prepare an adjusted trialbalance.
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Dickens Company is a small editorial services company owned and
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