Please huhuhu Unbilledb. DepreciС.c. Accrued. SupplieInstructio1. Journal2. Determiowner'seach omiAdjustmeReported amountsCorrections:0.+31,900+31,900+31,900Adjustment (a)Adjustment (b)Adjustment (c)Adjustment (d)Corrected amountsContinuing ProblemV3. Total ofDebit column:$42,340The unadjusted trial balance that you prepared for PS Music at the end of Chapter 3 shouldappear as shown on the next page.GENERAL LEDGER 2. Post the adjusting entries, inserting balances in the accounts affected.Unadjusted Trial BalanceJuly 31, 2014PS MusicCreditDebitBalancesBalances9,9452,750Cash ...1,020Accounts Receivable.2,700Supplies.....Prepaid Insurance.....Office Equipment ....Accounts Payable ......Unearned Revenue.7,5008,3507,2009,0001,750Peyton Smith, Capital.....Peyton Smith, Drawing ..16,200Fees Earned..3,610Music Expense.2,8002,550Wages ExpenseOffice Rent Expense .1,500Advertising Expense..Equipment Rent Expense.Utilities Expense ...Supplies Expense....Miscellaneous Expense.1,3751,2151801,85540,75040,750The data needed to determine adjustments are as follows:a. During July, PS Music provided guest disc jockeys for KXMD for a total of 115 hours. Forinformation on the amount of the accrued revenue to be billed to KXMD, see the contractdescribed in the July 3, 2014, transaction at the end of Chapter 3.b. Supplies on hand at July 31 is $275.c. The balance of the prepaid insurance account relates to the July 1, 2014 transaction at the end ofChapter 3.d. Depreciation of the office equipment is $50.e The balance of the unearned revenue account relates to the contract between PS Music and KXMD,described in the July 3, 2014 transaction at the end of Chapter 3.f. Accrued wages as of July 31, 2014, were $140.Instructions1. Prepare adjusting journal entries. You will need the following additional accounts:18 Accumulated Depreciation-Office Equipment22 Wages Payable57 Insurance Expense58 Depreciation Expense2. Post the adjusting entries, inserting balances in the accounts affected3. Prepare an adjusted trial balance.

NOTE : As per BARTLEBY guidelines, when multiple questions are given then first question is to be…

The data needed to determine adjustments are as follows: a. During July, PS Music provided guest disc jockeys for KXMD for a total of 115 hours. For information on the amount of the accrued revenue to be billed to KXMD, see the contract described in the July 3, 2014, transaction at the end of Chapter 3. b. Supplies on hand at July 31 is $275. c. The balance of the prepaid insurance account relates to the July 1, 2014 transaction at the end of Chapter 3. d. Depreciation of the office equipment is $50. e The balance of the unearned revenue account relates to the contract between PS Music and KXMD, described in the July 3, 2014 transaction at the end of Chapter 3. f. Accrued wages as of July 31, 2014, were $140. Instructions 1. Prepare adjusting journal entries. You will need the following additional accounts: 18 Accumulated Depreciation-Office Equipment 22 Wages Payable 57 Insurance Expense 58 Depreciation Expense