The unadjusted trial balance of Dorset Roofing at July 31, 2017, appears below:
Additional data at July 31, 2017:
a. Amortization for the period to be recorded: equipment, $2,040; building, $4,210.
b. Wages expense to be recorded because employees worked but have not yet been paid, $3,440.
c. A count of supplies showed that unused supplies amounted to $88,440.
d. During July, $5,000 of prepaid insurance coverage was used.
e. Accrued interest expense, $2,080.
f. Of the $63,360 balance of Unearned Service Revenue, $29,820 was earned during July.
g. Accrued advertising expense, $2,600 (credit Accounts Payable).
h. The company performed $9,600 of services for a client and has not yet been paid.
Required
Complete Dorset Roofing’s worksheet for July. Identify each adjusting entry by its letter.
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