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a. As of December 31, Ganville had performed $900 of service revenue but has not yet billed customers. At the end of the month, Ganville had $300 of office supplies remaining. Prepaid Insurance of $3.150 remained Depreciation expense, $3.800 e. Accrued salaries expense of $450 that hasn't been paid yet. d. Print Done Clavie Theater Proton Company's para comedon the con towe pray come anche Read the recent December 31, 2018 and adult che con le we et data December 31 Hequirement 1. Com the worksheet ough the treatments dered n the work t) for you the p o st by completing them and da The account names and maledu ce amount provided in the con lave been Columns by using the letters throughout the lives on used Fou Ganville Production Company nce complete the Aquins Accumud Deprecation Fou Choose from any or any number in the input folds and then continue to the next question Ganville Theater Production Company's partially completed worksheet as of December 31, 2018 and adjustment data at December 31 follow. Click the icon to view the partially completed worksheet) (Click the icon to view the adjustment data) Read the requirements 6,200 2.400 3.500 27.000 8.700 4.000 Accounts Receivable Omice Supplies Prepaid Insurance Equipment Accumulated Depreciation Equip Accounts Payable Salaries Payable Common Stock Dividends Service Revenue Depreciation Expense-Equip Supplies Expense Utilities Expense Salaries Expense 16,000 27,000 70.000 4,500 24,500 Insurance Expense Total 98.100 99 100 Choose from any list or enter any number in the input fields and then continue to the next question Ganville Theater Production Company's partially completed worksheet as of December 31, 2018 and adjustment data at December 31 follow. (Click the icon to view the partially completed worksheet) (Click the icon to view the adjustment data) Read the requirements Requirement 2. Journalize the adjusting entries. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) a. As of December 31, Ganville had performed $900 of service revenue but has not yet billed customers. Review the partial worksheet. Date Accounts and Explanation Debit Credit (a) Dec 31 b. At the end of the month, Ganville had $300 of office supplies remaining, Review the partial worksheet Date Accounts and Explanation (b) Dec 31 Debit Credit Choose from any list or enter any number in the input fields and then continue to the next question Ganville Theater Production Company's partially completed worksheet as of December 31, 2018 and adjustment data at December 31 follow, (Click the icon to view the partially completed worksheet.) (Click the icon to view the adjustment data) Read the requirements c. Prepaid Insurance of $3,150 remained. Review the partial worksheet Date Accounts and Explanation Debit Credit (c) Dec. 31 d. Depreciation expense, $3.800. Review the partial worksheet Date Accounts and Explanation Debit Credit (d) Dec 31 Choose from any list or enter any number in the input fields and then continue to the next question Ganville Theater Production Company's partially completed worksheet as of December 31, 2018 and adjustment data at December 31 (Click the icon to view the partially completed worksheet.). (Click the icon to view the adjustment data) Read the requirements d. Depreciation expense, $3,800. Review the partial worksheet. Date Accounts and Explanation (d) Dec 31 Debit Credit III Il lll e. Accrued salaries expense of $450 that hasn't been paid yet. Review the partial worksheet. Date Accounts and Explanation (e) Dec. 31 Debit Credit Choose from any list or enter any number in the input fields and then continue to the next

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