Unadjusted trial balance problems

1) The following is the Delta Unlimited unadjusted Trial Balance. Delta Unlimited Unadjusted Trial Balance December 31, 2016 Account Title Debit Cash $88,450 Accounts Receivable 231,860 Supplies 6,255 Prepaid Rent 12,000 Equipment 395,285 Credit Accumulated Depreciation $224,260 Accounts Payable 73,555 Wages Payable 0 Capital Stock 220,000 Retained Earnings 111,145 Service Revenue 893,105 Interest Income 1,500 Rent Expense 60,500 Wages Expense 527,260 Supplies Expense 42,520 Utilities Expense 8,595 Depreciation Expense 144,000 Interest Expense 6,840 ________ $1,523,565 $1,523,565 Totals Adjusting Items: 1. A physical inventory shows supplies on hand of $2,500 at year end. 2. The prepaid rent covers December 2016 thru March 2017 rents. 3. December depreciation on equipment is $11,500 per month. 4. At year end Wages of $12,000 were earned but unpaid. Use this information to prepare the General Journal entry (without explanation) for the required end of the month adjustment. If no entry is required then write "No Entry Required." General Journal Date Accounts Debit Credit 1. 2. 3. 4. 2) On April 5, 2016, you discovered that your newly hired bookkeeper made an error when recording a transaction the previous day. The first salary payment this month was for $1,700, which included $900 of salaries payable on March 31. The payment was recorded as a debit to Wages Expense $1,700 and a credit to Cash $1,700. (No reversing entries were used.) Prepare the general journal entry (without explanation) needed to correct this error. If no entry is required then write "No Entry Required." General Journal Date Accounts Debit Credit 3) On April 2, 2016, you discovered that your newly hired bookkeeper made an error when recording a transaction the previous day. The errant bookkeeper posted a cash payment of repair expense on the truck for $172 was recorded as a debit to Equipment $127 and a credit to Cash $127. Prepare the compound general journal entry (without explanation) needed to correct this error. If no entry is required then write "No Entry Required." General Journal Date Accounts Debit Credit 4) On August 1, 2016 supplies were purchased; Accounts Payable was debited and Supplies credited for $1,500. The account was due in October, and $700 of these supplies was on hand at the end of August. Prepare the compound general journal entry (without explanation) needed to reflect the correct account balances (to include any end of period adjustment) as of August 31. If no entry is required then write "No Entry Required." General Journal Date Accounts Debit Credit 5) The following is the Bravo Unlimited adjusted Trial Balance.