1.-Journalize the following adjusting entries required on December 31, 2017.1 a +Supplies on hand at Dec 31 were $1,530.9 6.Unexpired insurance at Dec 31, $1,800.9 c. +Depreciation of equipment for the year. $7,500.5 d. Accrued salaries at the end of the year, $1,700.5 e.+ Service revenue earned but unbilled during the year, $24,500.5 f - The balance in unearned rent at the end of the year was $3.000.5 Debite Cre Account Titles Daten 23 11 ITB ** 2 O RE 2.-Determine the balance that will appear on the adjusted trial balance for the following accounts: 1 2. Uneamed-Rente. 6. Accounts Receivable =- c. Prepaid Insurance Name 3. Journalize the closing entries required on December 31, 2017.1 Tabita Credito Big Joe's Consulting Service-unadjusted trial balance for the month ending December 31, 2017 appears- below. Big Joe's Consulting Services Unadjusted-Trial-Balances December 31, 2017 Cr. 90 Dr. 31,9500 12,5000 3,250 4,8000 4,0000 a 90 " 9,000 Casho Accounts Receivables Supplies Prepaid Insuranced Equipmento Unearned Renta Wages Payablea Capital Stock Retained Earnings Dividends. 00 12,0000 29 2650 5000 28.425 Pon Chen 77F A Hall 3. Journalize the closing entries required on December 31, 2017 Daten Account Titles Debita Credito A A A A A A A . D Focus BC Dec O OB My Mode Download Scopy to 4,800 4000 9,000 0 12.000 29,265 500 Suges Prepaid Insurance Equipment Uneamed Rent Wages Payable Capital Stock Retained Eamings Dividends Fees Eamed Rent Revenue Rent Expense Wages Expense Supplies Expense insurance Expense Misc Expense 28.425 5250 12000 11 000 5580 1560 800 83.940 83 940 Total 78F i E B 3 $ 0 O 1. Journalize the following adjusting entries required on December 31, 2017 2 Supplies on hand at Dec 31 were $1.530 b. Unexpired insurance at Dec 31,51.800 Depreciation of equipment for the year $7.500 d Accrued salaries at the end of the year $1,700. e Service revenc eated but unbilled during the year, $24.500 f The balance in uneared rest at the end of the year was 53,000 Debt Crede Date Account Tales 2 0 2 Wird Wand 50 1.-Journalize the following adjusting entries required on December 31, 2017.1 a +Supplies on hand at Dec 31 were $1,530.9 6.Unexpired insurance at Dec 31, $1,800.9 c. +Depreciation of equipment for the year. $7,500.5 d. Accrued salaries at the end of the year, $1,700.5 e.+ Service revenue earned but unbilled during the year, $24,500.5 f - The balance in unearned rent at the end of the year was $3.000.5 Debite Cre Account Titles Daten 23 11 ITB ** 2 O RE 2.-Determine the balance that will appear on the adjusted trial balance for the following accounts: 1 2. Uneamed-Rente. 6. Accounts Receivable =- c. Prepaid Insurance Name 3. Journalize the closing entries required on December 31, 2017.1 Tabita Credito Big Joe's Consulting Service-unadjusted trial balance for the month ending December 31, 2017 appears- below. Big Joe's Consulting Services Unadjusted-Trial-Balances December 31, 2017 Cr. 90 Dr. 31,9500 12,5000 3,250 4,8000 4,0000 a 90 " 9,000 Casho Accounts Receivables Supplies Prepaid Insuranced Equipmento Unearned Renta Wages Payablea Capital Stock Retained Earnings Dividends. 00 12,0000 29 2650 5000 28.425 Pon Chen 77F A Hall 3. Journalize the closing entries required on December 31, 2017 Daten Account Titles Debita Credito A A A A A A A . D Focus BC Dec O OB My Mode Download Scopy to 4,800 4000 9,000 0 12.000 29,265 500 Suges Prepaid Insurance Equipment Uneamed Rent Wages Payable Capital Stock Retained Eamings Dividends Fees Eamed Rent Revenue Rent Expense Wages Expense Supplies Expense insurance Expense Misc Expense 28.425 5250 12000 11 000 5580 1560 800 83.940 83 940 Total 78F i E B 3 $ 0 O 1. Journalize the following adjusting entries required on December 31, 2017 2 Supplies on hand at Dec 31 were $1.530 b. Unexpired insurance at Dec 31,51.800 Depreciation of equipment for the year $7.500 d Accrued salaries at the end of the year $1,700. e Service revenc eated but unbilled during the year, $24.500 f The balance in uneared rest at the end of the year was 53,000 Debt Crede Date Account Tales 2 0 2 Wird Wand 50
