(Solved): Unadjusted trial balance December 01, 2024 Account Title Cash $ Office Supplies Prepaid Insurance E ...

Unadjusted trial balance December 01, 2024 Account Title Cash $ Office Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Unearned Revenue Jane, Capital Jane, Withdrawals Service Revenue Salaries Expense Supplies Expense Depreciation Expense-Equipment Insurance Expense Total Print Balance 800 2,000 600 30,000 Debit $ Done $ Credit 2,000 2,400 700 15,300 5,000 25,000 7,000 45,400 $ 45,400 - X OWS: data.) ast line of t CED 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 a. Used office supplies of $1,700. Accounts and Explanation Debit Credit Date (4) Dec 31 Supplies Expense Office Supplies To record office supplies used b. Used prepaid insurance of $500 Date Accounts and Explanation (b) Dec 31 Insurance Expense c. Depreciated equipment, $500. Date Accounts and Explanation Help me solve this Etext pages Prepaid Insurance To record insurance expense Calculator 1,700 Debit 580 Debi 1,700 Credit 580 Credit the journal entry table) Clear all Chack a c. Depreciated equipment, $500. Date (c) Dec. 31 Accounts and Explanation Depreciation Expense-Equipment Accumulated Depreciation Equipment To record depreciation on equipment d. Accrued salaries expense of $310 that hasn't been paid yet. Date Accounts and Explanation (d) Dec. 31 Salaries Expense e. Earned $400 of unearned revenue. Date Accounts and Explanation (e) Dec 31 Unearned Revenue Service Revenue Salaries Payable To accrue salaries expense Debit 500 Debit 310 Debit 400 Credit 500 Credit 310 Credit 400 Accounts and Explanation Date (0) Dec 31 Uneamed Revenge 400 Service Revenue 400 To record service revenue that was collected in advance. Requirement 2. Post the adjustments to the T-accounts opened for you, entering each adjustment by letter. Show each accounts adjusted balance. Post the adjusting entries to the T-accounts using the corresponding letters (a) through (e) as posting references. Use a "Bal." posting reference to show the ending balance of each account. Beview the adjusting entries you prepared in Requirement 1. Cash Accounts Payable. Service Revenue Dec. 31 2.400 Dec. 31 25,000 Dec 31 Salaries Payable Salaries Expense Dec. 31 7,000 800 Office Supplies 2,000 Debit Orien Credit Dec. 31 Clear all Dec. 31- Dec. 31 Dec. 31 Dec. 31 Cash 600 Office Supplies 2,000 Prepaid Insurance 600 Equipment 30,000 Accounts Payable Salaries Payable Unearned Revenue Jane, Capital 2.400 Dec. 31 700 Dec. 31 15,300 Dec. 31 Service Revenue Salaries Expense 7,000 Supplies Expense Depr. Expense-Equipment Dec. 31 25,000 Dec. 31 Read the requirements Office Supplies Dec. 31 2,000 Prepaid Insurance 600 Dec 31 Equipment Dec. 31 30,000 Salaries Payable Unearned Revenue Jane, Capital Jane, Withdrawals 5,000 Accum. Depr-Equipment 2,000 Dec. 31 Dec. 31 Help me solve this Etext pages Calculator 700 Dec. 31 15,300 Dec. 31 ema Salaries Expense 7.000 Supplies Expense Depr. Expense-Equipment Insurance Expense Dec. 31 Cle