11 of 13 -X i Data Table Galant Theater trial balances differences betw Galant Theater, Inc. nalize the adjus Trial Balance April 30, 2018 Unadjusted Trial Balance Adjusted Trial Balance Dr. Cr. Dr. Cr. Account $ 4.700 $ 4,700 4.700 900 4,700 1,500 4200 3,150 unt. Journalize ti 16 000 16.000 5 try $ 5.500 Cash Accounts receivable Supplies Prepaid rent Equipment Accumulated depreciation equipment Accounts payable Salaries payable Interest payable Unearned service revenue Notes payable 7,000 6.500 7.000 3,800 380 3.000 4,400 6,000 6.000 ciation, equipment Print Done nput fields and the 98 - X Data Table water ces betw 16 000 16,000 $ 5,500 $ adju 7,000 6,500 7,000 3,800 380 4,400 6,000 3,000 6,000 Equipment Accumulated depreciation equipment Accounts payable Salanes payable Interest payable Uneamed service revenue Notes payable Common stock Retained earnings Dividends Service revenue Salaries expense Rent expense Depreciation expense, equipment 3,000 4,850 3.000 4,850 malizeti 11,000 11,000 43,800 45.200 24,700 5,000 2,500 250 28.500 6.050 3.500 630 600 Interest expense Supplies expense $ Total 74,550 $ 74,550 $ 79,730$ 79,730 equipment Sds and the Print Done o g 2 9896 This Question: 10 pts 11 of 13 Assume the unadjusted and adjusted trial balances for Galunt Theater in April 30, 2016. show the following data (Click the icon to view the adjusted and adjusted the balances) Requirement 1.Jomalze the adjusting entries that account for the differences between the two til balonces Record debts fest, when croats Excluso lanations from around The first difference occurs in the Supplies account Joumalize the adjustment to Supples and the related account Journal Entry Date Accounts Debit Credit Apr 30 Supplies expense 600 Supplies 600 The second difference occurs in the Prepaid ront account Journalize the adjustment to Prepaid rent and the related account Journal Entry Date Accounts Debit Credit Age 30 Rent expense Prepaid rent The third difference occurs in the Accumulated depreciation equipment account Journalize the adjustment to Accumulated depreciation equipment and the related account Choose from any list or enter any number in the input fields and then continue to the next question Save for Later O C Type here to search Assume the unadjusted and adjusted trial balances for Giant Theater, Inc. Apr 30, 2018 show the following data Dick me icon to ww the adjusted and added tw balances Requirement 1. Joumalize the adjusting entries that account for the differences between the two w balances (Record debits tot, en Excerptations from any pumatontres The twed difference occurs in the Accomulated depreciation equipment account Journalize the aumento Accumulated depreciation courant and the mated account Journal Entry Accounts Debit Date Credit Apr The fourth difference occurs in the sales payable account Journalce the adjustment to Salnes payable and the related account Journal Entry Date Accounts Debit Credit Apr The fifth difference occurs in the interest buyable account Joumaline the adustment to interest Devible and the account Choose from any list or enter any number in the input fields and then continue to the next question Save for Later 90 RI c Type here to search The fifth difference occurs in the Interest payable account Journalize the adjustment to interest payable and the related account Journal Entry Date Accounts Debit Credit Apt The sixth and final difference occurs in the Uncanned service revenue account Journal the adjustment to Unnarnnd service revenue and the related account Journal Entry Date Accounts Debit Credit Apr Choose from any list or enter any number in the input fields and then continue to the next question. Save for Later o 1 Type here to search c