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1 of 3 (1 complete) adjusted trial balance We Do Windows Company Unadjusted Trial Balance December 31, 2018 Balance Account Title Debit Credit Cash 600

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1 of 3 (1 complete) adjusted trial balance We Do Windows Company Unadjusted Trial Balance December 31, 2018 Balance Account Title Debit Credit Cash 600 Office Supplies 4,000 Prepaid Insurance 800 Equipment 29,000 Accumulated Depreciation Equipment $ 7.000 Accounts Payable 2.900 Salaries Payable Uneamed Revenue 800 Common Stock 10.700 Print Done 1 of 3 (1 complete) ted trial balance 800 29,000 7,000 2,900. 800 epaid Insurance Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable Unearned Revenue Common Stock Dividends Service Revenue Salaries Expense Supplies Expense Depreciation Expense-Equipment Insurance Expense Total 10,700 3,000 24,000 8.000 45,400 $ 45,400 Print Done The unadjusted trial balance for We Do Windows Company, a cleaning service, is as follows: (Click the loon to view the unausted al balance) During the 12 months ended December 31, 2018, We Do Windows completed the following transactions (Click the icon to view the transactions) Read the moviment 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. Check your spelling carefully and do not abbreviate. When applicabile, use only the account names provided in the unadjusted trial balance) Used ohce supplies of $1,300 Date Account and Explanation a) Dec 31 b. Used prepaid insurance of $590 Debit Cred Dec 31 Choose from any stor enter any number in the inputs and then continue to the next question The unadjusted trial balance for We Do Windows Company, a cleaning service, is as follows: Click the icon to view the adjusted trial balance) During the 12 months ended December 31, 2018, We Do Windows completed the following transact (Click the icon to view the transactions.) Read the regime Used prepaid insurance of $500 Account and Explanation Deprecated equipment 5510 Accounts and Explanation c) Dec 31 Choose from any let or enter any number in the input fields and then continue to the next question The water balance for We Do Windows Company caring service, is as follows T he convew the under ) During the 12 months ended December 31, 2018, We Do Windows completed the following transactions Click the icon to view the transactions.) Account Dec 11 ANT Choose from a story the routed and the cont e nt The un d balance for We Do Windows Compara cearing service, is as follows Click the boon to the trial balance During the 12 months ended December 31, 2018, We Do Windows completed the following transactions Click on to view the transactions.) Read the more Arbat Choose from any let or enter rumber in the hou telts and ton contrue to the next cuestion follows: The water for We Do Windows Company, a cleaning servin, is During the 12 marts anded December 31, 2018, We Do Windows completed the following transaction Click the low er ) Dec 31 coun Requirement 2. Post the Post the dusting t o the the accused for your con the corresponding to chiment by to show each through poing s Usea t t ing balance to show the ending balance Choose from any karanterary number to out folds and then contrue to the next question The adjusted bare for We Do Windows Company, a cleaning service is as follow Click the icon to view the r e d balance) During the 12 months anded December 31, 2018, We Do Windows completed the following transactions Click the loon to view the transactions) Read the moments Requirement 2. Post them to the accounts opened for you entering each by the Show each cus tod balance Pout the adjusting entries to the accounts using the corresponding loters (though () s posting references. Use a "Bal" posting forence to show the ending balance of each account Review the adjusting entries you prepared in Requirement1 Accounts Payable Dec 31 000 2,900 Dec 31 Choose from any or an y number in the inputted and then continue to the question The una trib e for We Do Windows Companyadaring service Click the icon to view the adjusted the balance) During the 12 months ended December 31, 2018, We Do Windows completed the following transactions Click the loon to view the transactions) Read the Prepadland Acum Depe-Equipment 7000 Dec 31 Dividende 3000 Dec Choose from any list or enter any number in the input and the continue to the nat i on The adjusted below for We Do Windows Company, adering service, is as follows Click the icon to view the unausted trial balance) During the 12 months anded December 31, 2018, We Do Windows completed the following transactions Click the loon to view the transactions) Read the requirements 10,700 Dec Choose from any or any number in the routes and then continue to the next

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