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unce, de Det ation C More Info ed in adva Friday On October 1, a business collected $6,900 rent in advance, debiting Cash and crediting Uneamed Revenue. The tenant was paying one year's rent in advance. On December 31, the business must account for the amount of rent it has earned. Salaries expense is $1,100 per day-Monday through Fridayand the business pays employees each Friday. This year December 31 falls on a Thursday. C. The unadjusted balance of the Office Supplies account is $3,300. Office supplies on hand total $1,500. d. Equipment depreciation was $200. On April 1, when the business prepaid $1,200 for a two-year insurance policy, the business debited Prepaid Insurance and credited Cash. - nation Print Done E3-24 (similar to) The accounting records of Funaro Architects include the following selected, unadjusted balances at March 31: Accounts Receivable, $1.200 Office Supplies, $1,100; Prepaid Rent, $2,700; Equipment, $14,000; Accumulated Depreciation Equipmentso, Salaries Payable, 50, Unearned Revenue, $500, Service Revenue, $4,100, Salaries Expense, $1.100: Supplies Expense, SORent Expense, So; Depreciation Expense Equipment, so. The data developed for the March 31 adjusting entries are as fol Click the icon to view the data.) Read the requirements Requirement 1. Journalize the adjusting entries using the letter and March 31 date in the date column (Record debit first, then credits Select the explanation on the last line of the journal a. Service revenue accrued, $700. Date Accounts and Explanation Debit Credit (a) Mar 31 Choose from any list or enter any number in the input fields and then click Check Answer 6 remaining Clear All March 31 date in the date column. (Record debits first, then credits. Select the explanation on the last line of the * More Info a. Service revenue accrued, $700. b. Unearned revenue that has been earned, $300. c. Office Supplies on hand, $600. d. Salaries owed to employees, $400. e. One month of prepaid rent has expired, $900. f. Depreciation on equipment, $210. Print | Done and then click Check Answer. -0-23 ( 5 10) The unadjusted trial balance for Extra Hands Company, a cleaning service is as follows Im Click the icon to view the unadjusted trial balance.) During the 12 months ended December 31, 2018, Extra Hands completed the following transac Click the icon to view the transactions.) Read the requirements Requirement 1. Joumalize the adjusting entries using the letter and December 31 date in the date column (Record debits first, then credits. Select the explanation on the last line of the joumal entry table) a. Used office supplies of $1,900 Date Accounts and Explanation Debit Credit (a) Doc. 31 0 Reference zed the adjust ccounts.) ed trial balanc Cash 1,000 Dec. 31. . Accounts Payable 3,000 Dec. 31. Service Revenue 22,000 Dec. 31. 360 (e) Bal. 1,000 3,000 Bal. 22,360 Bal. uipment Dec 31.. Office Supplies 3,000 1,500 (a) Salaries Payable 250 (d) Dec. 31. Salaries Expense 9,000 (d) 250 Bal. 1,500 250 Bal. Bal. 9,250 Prepaid Insurance 800 560 (b) Dec. 31. Unearned Revenue 700 Dec 31 (a) Supplies Expense 1,500 360 240 340 Bal. Bal 1,500 ment Common Stock Equipment Dec. 21. 24,000 10,100 Dec. 31. (c) Depr. Expense-Equipment 450 fields and then Print Done LA Piele the adjusi unts.) Reference crial balanc Bal. 1,500 250 Bal. 9,250 Prepaid Insurance Dec. 31. 800 560 (b) Unearned Revenue 360 700 Dec 31 (a) Supplies Expense 1,500 nent Bal. 240 340 Bal Bal 1,500 Equipment 24,000 Common Stock 10,100 Dec. 31. (c) Depr. Expense-Equipment 450 Dec. 31.. Bal. 24,000 10.100 Bal. Bal. n 450 Insurance Expense Dividends 2,000 Dec.31.. (b) 560 Accum. Depr.-Equipment 4,000 Dec 31 450 (c) 4,450 Bal. Bal. 2,000 Bal. 560 s and then Print Done Clear All Read the requirements April 30, 2018 Unadjusted Trial Balance Adjusted Trial Balance Adjustments Account Names Debit Credit Debit Debit Credit 1,000 4,900 1,200 32,100 Equipment 14,200 L Cash Accounts Receivable Office Supplies Equipment Accumulated Depreciation Salaries Payable Common Stock Dividends Service Revenue Salaries Expense Rent Funonce 23,900 4.500 JUUUUUU 9,800 3,200 Choose from any list or enter any number in the input fields and then click Check Answer A parts 4 remaining Clear All esc M TOW Y Uald at April 30, 2018 are given for Job Link Employment Service: (Click the icon to view the additional information.) Read the requirements RUUVUIT TO UYGUR 1,000 4,900 1,200 32,100 $ $14,200 Cash Accounts Receivable Office Supplies Equipment Accumulated Depreciation-Equipment Salaries Payable Common Stock Dividends Service Revenue Salaries Expense Rent Expense Depreciation Expense-Equipment Supplies Expense 23,900 4,500 9,800 3,200 1,000 Total $ 47,900 $ 47,900 Choose from any list or enter any number in the input fields and then click Check Answer. A parts 4 remaining Clear All i Data Table ent Service sheet.) are given for ional informat Adjusted Trial Balance Debit Credit Account Names Job Link Employment Service Worksheet April 30, 2018 Unadjusted Trial Balance Adjustments Debit Debit Credit 1,000 4,900 1.200 32,100 $ 14.200 uipment Cash $ Accounts Receivable Office Supplies Equipment Accumulated Depreciation Equipment Salaries Payable Common Stock Dividends Service Revenue Salaries Expense Rent Expense 23.900 ment 4,500 9,800 3.200 1,000 any number in this Print Done unce, de Det ation C More Info ed in adva Friday On October 1, a business collected $6,900 rent in advance, debiting Cash and crediting Uneamed Revenue. The tenant was paying one year's rent in advance. On December 31, the business must account for the amount of rent it has earned. Salaries expense is $1,100 per day-Monday through Fridayand the business pays employees each Friday. This year December 31 falls on a Thursday. C. The unadjusted balance of the Office Supplies account is $3,300. Office supplies on hand total $1,500. d. Equipment depreciation was $200. On April 1, when the business prepaid $1,200 for a two-year insurance policy, the business debited Prepaid Insurance and credited Cash. . nation Print Done djus Mitchell's Landscaping Services Worksheet December 31, 2018 Unadjusted Trial Balance Adjustments Debit Credit Adjusted Trial Balance Debit Credit Account Names Debit Credit Cash (h) $ 4,000 26,100 6,400 520 2,900 68,000 (b) (a) $ 120 1,450 (c) 1,000 Accounts Receivable Office Supplies Prepaid Rent Equipment Accumulated Depreciation-Equipment Trucks Accumulated Depreciation-Trucks Accounts Payable Utilities Payable Salaries Payable 60,000 (d) 1,000 $ 3,900 700 ( 5,400 nd ther Print Done E3-24 (similar to) The accounting records of Funaro Architects include the following selected, unadjusted balances at March 31: Accounts Receivable, $1.200 Office Supplies, $1,100; Prepaid Rent, $2,700; Equipment. $14,000: Accumulated Depreciation Equipment. So, Salaries Payable, 50, Unearned Revenue, $500, Service Revenue, $4,100: Salaries Expense, $1,100: Supplies Expense, 50, Rent Expense, 50; Depreciation Expense Equipment, so. The data developed for the March 31 adjusting entries are as fol (click the icon to view the data.) Read the regues Requirement 1. Journalize the adjusting entries using the letter and March 31 date in the date column (Record debits first, thon credes. Select the explanation on the last line of the journal a. Service revenue accrued, $700. Date Accounts and Explanation Debit Credit (a) Mar 31 Choose from any list or enter any number in the input fields and then click Check Answer 6 remaining Clear All unce, de Det ation C More Info ed in adva Friday On October 1, a business collected $6,900 rent in advance, debiting Cash and crediting Uneamed Revenue. The tenant was paying one year's rent in advance. On December 31, the business must account for the amount of rent it has earned. Salaries expense is $1,100 per day-Monday through Fridayand the business pays employees each Friday. This year December 31 falls on a Thursday. C. The unadjusted balance of the Office Supplies account is $3,300. Office supplies on hand total $1,500. d. Equipment depreciation was $200. On April 1, when the business prepaid $1,200 for a two-year insurance policy, the business debited Prepaid Insurance and credited Cash. . nation Print Done Joumalize the adjusting entry needed on December 31 for each situation. Use the letters to label the journal entries (Record debits first, then credits. Select the explanation on the lastne of the journal entry table.) a. On October 1, a business collected $6,900 rent in advance, debiting Cash and crediting Unearned Revenue. The sonant was paying one year's rent in advance At December 31, the business must account for the amount of rent has Date Accounts and Explanation Debit Credit (a) Dec 31 Uneamed Revenue Rent Revenue 1,725 To record rent revenue that was collected in advance b. Salaries expenses $1,100 per day Monday through Friday and the business pays employees each Friday. This year December 31 falls on a Thursday Debit Accounts and Explanation Dec. 31 Salaries Expense that and the check Answer er the following ustions for Mineral B Welding Services Co the icon to view the stations.) Joumalize the adjusting entry needed on December 31 for each to Use the best bel the joumaltres. Recorde a. Depreciation for the current your includes Equipment. $2.100 rs, the credits. Select the explanation on the last line of the journal entry table Date Accounts and Explanation (a) Dec 31 Debit Credit L3-24 (Similar to) The accounting records of Funaro Architects include the following selected, unadjusted balances at March 31 Accounts Receivable, $1.200 Office Supplies $1.100: Prepaid Ront, $2,700; Equipment $14.000; Accumulated Depreciation Equipment, so, Salaries Payable, 50, Unearned Revenue, $500, Service Revenue, 54,100, Salaries Expense 51.100. Supplies Expense, 50, Rent Expenses, Depreciation Expense Equipment 50 The data developed for the March 31 adjusting entries are as fol Click the icon to view the data) Read the revements Requirement 1. Journame the adjusting entries in the letter and March 31 date in the date ou (Record debt first, then crede Select the explanation on the last line of the journal a Service revenue scored, 5700 Date Accounts and explanation Credit (a) Mar 31 Choose from any list of enter any number in the input fields and then click Check Answer March 31 date in the date column. (Record debits first, then credits. Select the explanation on the last line of the * More Info a. Service revenue accrued, $700. b. Unearned revenue that has been earned, $300. c. Office Supplies on hand, $600. d. Salaries owed to employees, $400. e. One month of prepaid rent has expired, $900. f. Depreciation on equipment, $210. Print Done and then click Check Answer. HAWA (Click the icon to view the T-accounts.) Using this data, prepare an adjusted trial balance. Floors Only Company Adjusted Trial Balance December 31, 2018 Balance Debit Credit Account Title Cash Office Supplies Prepaid Insurance Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable Uneamed Revenue Common Stock Dividends Service Revenue Salarios Expense Floors Only Company has joumalized the adjusting entries for the period ending December 31, 2018, and posted the adjustments to the following T-accounts (Click the icon to view the accounts.) Using this data, prepare an adjusted trial balance Floors Only Company Adjusted Trial Balance December 31, 2018 Balance Account Title Debit Credit Cash Ofice Supplies Prepaid Insurance Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable Uneamed Revenue Common Stock Dividends Service Revenue Salaries Expense Enter any number in the edit fields and then click Check Answer All parts showing Clear All Piele the adjusi unts.) Reference Crial balanc Bal. 1,500 250 Bal. 9.250 Prepaid Insurance Dec. 31. 800 560 (b) (e) Unearned Revenue 360 700 Dec 31 (a) Supplies Expense 1,500 ment Bal 240 340 Bal. Bal. 1,500 Depr. Expense-Equipment Equipment 24,000 Dec. 31.. Common Stock 10,100 Dec. 31. (c) 450 Bal. 24,000 10.100 Bal. Bal. n 450 Insurance Expense Dividends 2,000 Dec. 31.. (b) 560 Accum. Depr.-Equipment 4,000 Dec 31 450 (c) 4,450 Bal. Bal. 2,000 Bal. 580 s and then Print Done Clear All M TOW Y Uald at April 30, 2018 are given for Job Link Employment Service: (Click the icon to view the additional information.) Read the requirements. RULUUT NGO Urur 1,000 4,900 1,200 32,100 $ $14,200 Cash Accounts Receivable Office Supplies Equipment Accumulated Depreciation-Equipment Salaries Payable Common Stock Dividends Service Revenue Salaries Expense Rent Expense Depreciation Expense-Equipment Supplies Expense 23,900 4,500 9,800 3,200 1,000 Total $ 47,900 $ 47,900 Choose from any list or enter any number in the input fields and then click Check Answer. A parts 4 remaining Clear All C3-24 (Sirilar to) The accounting records of Funaro Architects include the following selected, unadjusted balances at March 31: Accounts Receivable, 51,200, Office Supplies 51.100: Prepaid Ront, $2,700; Equipment. $14.000; Accumulated Depreciation Equipment, so, Bares Payable, 50, Unearned Revenue, $500, Service Revenue, 54,100, Salaries Expense, 51100. Supplies Expense, 90. Rent Expenses, Depreciation Expense Equipment 50 The data developed for the March 31 adjusting entries are as fol Click the icon to view the data) Read the revements Requirement 1. Jump the dusting is using the letter and March 31 date in the date ou Record bis first, then redes Select the explanation on the last line of the journal a Service revenue scored 5700 Date Accounts and Explanation Credit (a) Mar 31 Choose from any list of enter any number in the input fields and then click Check Answer HUAWA (Click the icon to view the T-accounts.) Using this data, prepare an adjusted trial balance. Floors Only Company Adjusted Trial Balance December 31, 2018 Balance Debit Credit Account Title Cash Office Supplies Prepaid Insurance Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable Uneamed Revenue Common Stock Dividends Service Revenue Salarios Expense unce, de Det ation C More Info ed in adva Friday On October 1, a business collected $6,900 rent in advance, debiting Cash and crediting Uneamed Revenue. The tenant was paying one year's rent in advance. On December 31, the business must account for the amount of rent it has earned. Salaries expense is $1,100 per day-Monday through Fridayand the business pays employees each Friday. This year December 31 falls on a Thursday. C. The unadjusted balance of the Office Supplies account is $3,300. Office supplies on hand total $1,500. d. Equipment depreciation was $200. On April 1, when the business prepaid $1,200 for a two-year insurance policy, the business debited Prepaid Insurance and credited Cash. - nation Print Done E3-24 (similar to) The accounting records of Funaro Architects include the following selected, unadjusted balances at March 31: Accounts Receivable, $1.200 Office Supplies, $1,100; Prepaid Rent, $2,700; Equipment, $14,000; Accumulated Depreciation Equipmentso, Salaries Payable, 50, Unearned Revenue, $500, Service Revenue, $4,100, Salaries Expense, $1.100: Supplies Expense, SORent Expense, So; Depreciation Expense Equipment, so. The data developed for the March 31 adjusting entries are as fol Click the icon to view the data.) Read the requirements Requirement 1. Journalize the adjusting entries using the letter and March 31 date in the date column (Record debit first, then credits Select the explanation on the last line of the journal a. Service revenue accrued, $700. Date Accounts and Explanation Debit Credit (a) Mar 31 Choose from any list or enter any number in the input fields and then click Check Answer 6 remaining Clear All March 31 date in the date column. (Record debits first, then credits. Select the explanation on the last line of the * More Info a. Service revenue accrued, $700. b. Unearned revenue that has been earned, $300. c. Office Supplies on hand, $600. d. Salaries owed to employees, $400. e. One month of prepaid rent has expired, $900. f. Depreciation on equipment, $210. Print | Done and then click Check Answer. -0-23 ( 5 10) The unadjusted trial balance for Extra Hands Company, a cleaning service is as follows Im Click the icon to view the unadjusted trial balance.) During the 12 months ended December 31, 2018, Extra Hands completed the following transac Click the icon to view the transactions.) Read the requirements Requirement 1. Joumalize the adjusting entries using the letter and December 31 date in the date column (Record debits first, then credits. Select the explanation on the last line of the joumal entry table) a. Used office supplies of $1,900 Date Accounts and Explanation Debit Credit (a) Doc. 31 0 Reference zed the adjust ccounts.) ed trial balanc Cash 1,000 Dec. 31. . Accounts Payable 3,000 Dec. 31. Service Revenue 22,000 Dec. 31. 360 (e) Bal. 1,000 3,000 Bal. 22,360 Bal. uipment Dec 31.. Office Supplies 3,000 1,500 (a) Salaries Payable 250 (d) Dec. 31. Salaries Expense 9,000 (d) 250 Bal. 1,500 250 Bal. Bal. 9,250 Prepaid Insurance 800 560 (b) Dec. 31. Unearned Revenue 700 Dec 31 (a) Supplies Expense 1,500 360 240 340 Bal. Bal 1,500 ment Common Stock Equipment Dec. 21. 24,000 10,100 Dec. 31. (c) Depr. Expense-Equipment 450 fields and then Print Done LA Piele the adjusi unts.) Reference crial balanc Bal. 1,500 250 Bal. 9,250 Prepaid Insurance Dec. 31. 800 560 (b) Unearned Revenue 360 700 Dec 31 (a) Supplies Expense 1,500 nent Bal. 240 340 Bal Bal 1,500 Equipment 24,000 Common Stock 10,100 Dec. 31. (c) Depr. Expense-Equipment 450 Dec. 31.. Bal. 24,000 10.100 Bal. Bal. n 450 Insurance Expense Dividends 2,000 Dec.31.. (b) 560 Accum. Depr.-Equipment 4,000 Dec 31 450 (c) 4,450 Bal. Bal. 2,000 Bal. 560 s and then Print Done Clear All Read the requirements April 30, 2018 Unadjusted Trial Balance Adjusted Trial Balance Adjustments Account Names Debit Credit Debit Debit Credit 1,000 4,900 1,200 32,100 Equipment 14,200 L Cash Accounts Receivable Office Supplies Equipment Accumulated Depreciation Salaries Payable Common Stock Dividends Service Revenue Salaries Expense Rent Funonce 23,900 4.500 JUUUUUU 9,800 3,200 Choose from any list or enter any number in the input fields and then click Check Answer A parts 4 remaining Clear All esc M TOW Y Uald at April 30, 2018 are given for Job Link Employment Service: (Click the icon to view the additional information.) Read the requirements RUUVUIT TO UYGUR 1,000 4,900 1,200 32,100 $ $14,200 Cash Accounts Receivable Office Supplies Equipment Accumulated Depreciation-Equipment Salaries Payable Common Stock Dividends Service Revenue Salaries Expense Rent Expense Depreciation Expense-Equipment Supplies Expense 23,900 4,500 9,800 3,200 1,000 Total $ 47,900 $ 47,900 Choose from any list or enter any number in the input fields and then click Check Answer. A parts 4 remaining Clear All i Data Table ent Service sheet.) are given for ional informat Adjusted Trial Balance Debit Credit Account Names Job Link Employment Service Worksheet April 30, 2018 Unadjusted Trial Balance Adjustments Debit Debit Credit 1,000 4,900 1.200 32,100 $ 14.200 uipment Cash $ Accounts Receivable Office Supplies Equipment Accumulated Depreciation Equipment Salaries Payable Common Stock Dividends Service Revenue Salaries Expense Rent Expense 23.900 ment 4,500 9,800 3.200 1,000 any number in this Print Done unce, de Det ation C More Info ed in adva Friday On October 1, a business collected $6,900 rent in advance, debiting Cash and crediting Uneamed Revenue. The tenant was paying one year's rent in advance. On December 31, the business must account for the amount of rent it has earned. Salaries expense is $1,100 per day-Monday through Fridayand the business pays employees each Friday. This year December 31 falls on a Thursday. C. The unadjusted balance of the Office Supplies account is $3,300. Office supplies on hand total $1,500. d. Equipment depreciation was $200. On April 1, when the business prepaid $1,200 for a two-year insurance policy, the business debited Prepaid Insurance and credited Cash. . nation Print Done djus Mitchell's Landscaping Services Worksheet December 31, 2018 Unadjusted Trial Balance Adjustments Debit Credit Adjusted Trial Balance Debit Credit Account Names Debit Credit Cash (h) $ 4,000 26,100 6,400 520 2,900 68,000 (b) (a) $ 120 1,450 (c) 1,000 Accounts Receivable Office Supplies Prepaid Rent Equipment Accumulated Depreciation-Equipment Trucks Accumulated Depreciation-Trucks Accounts Payable Utilities Payable Salaries Payable 60,000 (d) 1,000 $ 3,900 700 ( 5,400 nd ther Print Done E3-24 (similar to) The accounting records of Funaro Architects include the following selected, unadjusted balances at March 31: Accounts Receivable, $1.200 Office Supplies, $1,100; Prepaid Rent, $2,700; Equipment. $14,000: Accumulated Depreciation Equipment. So, Salaries Payable, 50, Unearned Revenue, $500, Service Revenue, $4,100: Salaries Expense, $1,100: Supplies Expense, 50, Rent Expense, 50; Depreciation Expense Equipment, so. The data developed for the March 31 adjusting entries are as fol (click the icon to view the data.) Read the regues Requirement 1. Journalize the adjusting entries using the letter and March 31 date in the date column (Record debits first, thon credes. Select the explanation on the last line of the journal a. Service revenue accrued, $700. Date Accounts and Explanation Debit Credit (a) Mar 31 Choose from any list or enter any number in the input fields and then click Check Answer 6 remaining Clear All unce, de Det ation C More Info ed in adva Friday On October 1, a business collected $6,900 rent in advance, debiting Cash and crediting Uneamed Revenue. The tenant was paying one year's rent in advance. On December 31, the business must account for the amount of rent it has earned. Salaries expense is $1,100 per day-Monday through Fridayand the business pays employees each Friday. This year December 31 falls on a Thursday. C. The unadjusted balance of the Office Supplies account is $3,300. Office supplies on hand total $1,500. d. Equipment depreciation was $200. On April 1, when the business prepaid $1,200 for a two-year insurance policy, the business debited Prepaid Insurance and credited Cash. . nation Print Done Joumalize the adjusting entry needed on December 31 for each situation. Use the letters to label the journal entries (Record debits first, then credits. Select the explanation on the lastne of the journal entry table.) a. On October 1, a business collected $6,900 rent in advance, debiting Cash and crediting Unearned Revenue. The sonant was paying one year's rent in advance At December 31, the business must account for the amount of rent has Date Accounts and Explanation Debit Credit (a) Dec 31 Uneamed Revenue Rent Revenue 1,725 To record rent revenue that was collected in advance b. Salaries expenses $1,100 per day Monday through Friday and the business pays employees each Friday. This year December 31 falls on a Thursday Debit Accounts and Explanation Dec. 31 Salaries Expense that and the check Answer er the following ustions for Mineral B Welding Services Co the icon to view the stations.) Joumalize the adjusting entry needed on December 31 for each to Use the best bel the joumaltres. Recorde a. Depreciation for the current your includes Equipment. $2.100 rs, the credits. Select the explanation on the last line of the journal entry table Date Accounts and Explanation (a) Dec 31 Debit Credit L3-24 (Similar to) The accounting records of Funaro Architects include the following selected, unadjusted balances at March 31 Accounts Receivable, $1.200 Office Supplies $1.100: Prepaid Ront, $2,700; Equipment $14.000; Accumulated Depreciation Equipment, so, Salaries Payable, 50, Unearned Revenue, $500, Service Revenue, 54,100, Salaries Expense 51.100. Supplies Expense, 50, Rent Expenses, Depreciation Expense Equipment 50 The data developed for the March 31 adjusting entries are as fol Click the icon to view the data) Read the revements Requirement 1. Journame the adjusting entries in the letter and March 31 date in the date ou (Record debt first, then crede Select the explanation on the last line of the journal a Service revenue scored, 5700 Date Accounts and explanation Credit (a) Mar 31 Choose from any list of enter any number in the input fields and then click Check Answer March 31 date in the date column. (Record debits first, then credits. Select the explanation on the last line of the * More Info a. Service revenue accrued, $700. b. Unearned revenue that has been earned, $300. c. Office Supplies on hand, $600. d. Salaries owed to employees, $400. e. One month of prepaid rent has expired, $900. f. Depreciation on equipment, $210. Print Done and then click Check Answer. HAWA (Click the icon to view the T-accounts.) Using this data, prepare an adjusted trial balance. Floors Only Company Adjusted Trial Balance December 31, 2018 Balance Debit Credit Account Title Cash Office Supplies Prepaid Insurance Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable Uneamed Revenue Common Stock Dividends Service Revenue Salarios Expense Floors Only Company has joumalized the adjusting entries for the period ending December 31, 2018, and posted the adjustments to the following T-accounts (Click the icon to view the accounts.) Using this data, prepare an adjusted trial balance Floors Only Company Adjusted Trial Balance December 31, 2018 Balance Account Title Debit Credit Cash Ofice Supplies Prepaid Insurance Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable Uneamed Revenue Common Stock Dividends Service Revenue Salaries Expense Enter any number in the edit fields and then click Check Answer All parts showing Clear All Piele the adjusi unts.) Reference Crial balanc Bal. 1,500 250 Bal. 9.250 Prepaid Insurance Dec. 31. 800 560 (b) (e) Unearned Revenue 360 700 Dec 31 (a) Supplies Expense 1,500 ment Bal 240 340 Bal. Bal. 1,500 Depr. Expense-Equipment Equipment 24,000 Dec. 31.. Common Stock 10,100 Dec. 31. (c) 450 Bal. 24,000 10.100 Bal. Bal. n 450 Insurance Expense Dividends 2,000 Dec. 31.. (b) 560 Accum. Depr.-Equipment 4,000 Dec 31 450 (c) 4,450 Bal. Bal. 2,000 Bal. 580 s and then Print Done Clear All M TOW Y Uald at April 30, 2018 are given for Job Link Employment Service: (Click the icon to view the additional information.) Read the requirements. RULUUT NGO Urur 1,000 4,900 1,200 32,100 $ $14,200 Cash Accounts Receivable Office Supplies Equipment Accumulated Depreciation-Equipment Salaries Payable Common Stock Dividends Service Revenue Salaries Expense Rent Expense Depreciation Expense-Equipment Supplies Expense 23,900 4,500 9,800 3,200 1,000 Total $ 47,900 $ 47,900 Choose from any list or enter any number in the input fields and then click Check Answer. A parts 4 remaining Clear All C3-24 (Sirilar to) The accounting records of Funaro Architects include the following selected, unadjusted balances at March 31: Accounts Receivable, 51,200, Office Supplies 51.100: Prepaid Ront, $2,700; Equipment. $14.000; Accumulated Depreciation Equipment, so, Bares Payable, 50, Unearned Revenue, $500, Service Revenue, 54,100, Salaries Expense, 51100. Supplies Expense, 90. Rent Expenses, Depreciation Expense Equipment 50 The data developed for the March 31 adjusting entries are as fol Click the icon to view the data) Read the revements Requirement 1. Jump the dusting is using the letter and March 31 date in the date ou Record bis first, then redes Select the explanation on the last line of the journal a Service revenue scored 5700 Date Accounts and Explanation Credit (a) Mar 31 Choose from any list of enter any number in the input fields and then click Check Answer HUAWA (Click the icon to view the T-accounts.) Using this data, prepare an adjusted trial balance. Floors Only Company Adjusted Trial Balance December 31, 2018 Balance Debit Credit Account Title Cash Office Supplies Prepaid Insurance Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable Uneamed Revenue Common Stock Dividends Service Revenue Salarios Expense