Adjusting Entries Reliable Repairs and Service, an electronics repair store, prepared the following unadjusted trial balance at the end of its first year of operations: Reliable Repairs and Service Unadjusted Trial Balance April 30, 2018   Debit Balances Credit Balances Cash 13,880       Accounts Receivable 92,140       Supplies 22,200       Equipment 464,980       Accounts Payable     21,650   Unearned Fees     24,420   Common Stock     55,000   Retained Earnings     264,000   Dividends 18,320       Fees Earned     555,060   Wages Expense 128,770       Rent Expense 98,250       Utilities Expense 70,490       Miscellaneous Expense 11,100         920,130   920,130   For preparing the adjusting entries, the following data were assembled: Fees earned but unbilled on April 30 were $10,050. Supplies on hand on April 30 were $8,200. Depreciation of equipment was estimated to be $13,880 for the year. The balance in unearned fees represented the April 1 receipt in advance for services to be provided. During April $19,290 of the services was provided. Unpaid wages accrued on April 30 were $1,780. Required: 1.  Journalize the adjusting entries necessary on April 30, 2018. a.   fill in the blank 159e9c029fb9f85_2         fill in the blank 159e9c029fb9f85_4 b.   fill in the blank 159e9c029fb9f85_6         fill in the blank 159e9c029fb9f85_8 c.   fill in the blank 159e9c029fb9f85_10         fill in the blank 159e9c029fb9f85_12 d.   fill in the blank 159e9c029fb9f85_14         fill in the blank 159e9c029fb9f85_16 e.   fill in the blank 159e9c029fb9f85_18         fill in the blank 159e9c029fb9f85_20 2.  Determine the revenues, expenses, and net income of Reliable Repairs and Service before the adjusting entries. Revenues $fill in the blank 33ce66084019018_1 Expenses fill in the blank 33ce66084019018_2 Net income $fill in the blank 33ce66084019018_3 3.  Determine the revenues, expenses, and net income of Reliable Repairs and Service after the adjusting entries. Revenues $fill in the blank 33ce66084019018_4 Expenses fill in the blank 33ce66084019018_5 Net income $fill in the blank 33ce66084019018_6 4.  Determine the effect of the adjusting entries on Retained Earnings. Retained Earnings   by $fill in the blank 33ce66084019018_8

Prepare an aging schedule to determine the total estimated uncollectibles at March 31,2018

Entries for notes receivable, including year-end entries The following selected transactions were completed by Interlocking Devices Co., a supplier of zippers for clothing: 20Y7 December 7. Received from Unitarian Clothing and Bags Co., on account, a $48,000, 60-day, 7% note dated December 7. December 31. Recorded an adjusting entry for accrued interest on the note of December 7. December 31. Recorded the closing entry for interest revenue. 20Y8 February 5. Received payment of note and interest from Unitarian Clothing & Bags Co. Journalize the entries to record the transactions. Assume 360 days in a year. If an amount box does not require an entry, leave it blank. Assume 360 days in a year. If required, round the interest to the nearest cent. 20Y7, Dec. 7 Dec. 31 Dec. 31 20Y8, Feb. 5

Estimating Uncollectible Accounts and Reporting Accounts Receivable LaFond Company analyzes its accounts receivable at December 31, and arrives at the age categories below along with the percentages that are estimated as uncollectible. Accounts Estimated Receivable Loss % $ 90,000 20,000 11,000 6,000 Over 180 days past due 4,000 Total accounts receivable $ 131,000 Age Group 0-30 days past due 31-60 days past due 61-120 days past due 121-180 296 4 The balance of the allowance for uncollectible accounts is $520 on December 31, before any adjustments. Transaction Record bad debts expense 5 10 25 (a) What amount of bad debts expense will LaFond report in its income statement for the year? $0 Cash Asset (b) Use the financial statement effects template to record LaFond's bad debts expense for the year. Use negative signs with your answers, when appropriate. Noncash Assets Balance Sheet Liabilities Contributed Capital (c) What is the balance of accounts receivable on it December 31 balance…