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Account Names 7 Cash 8 Accounts Receivable 9 Office Supplies 10 Prepaid Insurance 11 Equipment...

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Basic Math

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Account Names 7 Cash 8 Accounts Receivable 9 Office Supplies 10 Prepaid Insurance 11 Equipment 12 Accumulated Depreciation Equipment 13 Accounts Payable 14 Salaries Payable 15 Greavy Capital 16 Greavy Withdrawals 17 Service Revenue 18 Depreciation Expense Equipment 19 Supplies Expense 20 Utilities Expense 21 Salaries Expense 22 Insurance Expense 23 Total GREAVY THEATER PRODUCTION COMPANY Worksheet December 31 2024 Unadjusted Trial Balance Debit Credit 4 300 5 900 1 900 4 550 30 000 30 500 C 5 500 27 500 110 150 7 600 3 600 21 950 77 000 110 150 Adjustments Debit Prepaid Insurance of 3 900 remained 1 Depreciation expense 4 000 Accrued salaries expense of 200 that hasn t been paid yet Credit Adjustment data at December 31 follow a As of December 31 Greavy had performed 500 of service revenue but has not yet billed customers b At the end of the month Greavy had 700 of office supplies remaining quirements Complete the worksheet Use letters a through e to label the five adjustments ournalize the adjusting entries G Adjusted Trial Balance Debit Credit

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