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2018, and the data needed for the adju i view the adjusting entry information.) Data Table s first, then credits. Select the explan Avery Air

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2018, and the data needed for the adju i view the adjusting entry information.) Data Table s first, then credits. Select the explan Avery Air Purification System Unadjusted Trial Balance December 31, 2018 2,700 in advance. Avery recorded this Debit 10 of the services Balance Credit 1,800 Debit Credit 1,800 $ 7,800 19,200 3,000 1,400 19,700 alance as shown on the unadjusted $ 3,800 Debit Credit 3,700 0 1,500 Account Title Cash Vccounts Receivable Prepaid Rent Office Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable Unearned Revenue Avery, Capital Avery, Withdrawals Service Revenue Salaries Expense Rent Expense Depreciation Expense-Equipment Advertising Expense Supplies Expense 1,500 2,700 39,400 9,100 15,700 4,000 0 Debit Credit 0 650 1.100 0 650 Total 65,300 $ 65,300 eck Answer, Print Done ed lic! More Info - X 1. clier 31, Avery has co Adjustment data at December 31 follow: a. On December 15, Avery contracted to perform services for a client receiving $2,700 in advance. Avery recorded this receipt of cash as Unearned Revenue. As of December 31, Avery has completed $1,800 of the services. b. Avery prepaid two months of rent on December 1. (Assume the Prepaid Rent balance as shown on the unadjusted trial balance represents the two months of rent prepaid on December 1.) c. Avery used $650 of office supplies. d. Depreciation for the equipment is $600. e. Avery received a bill for December's online advertising, $950. Avery will not pay the bill until January (Use Accounts Payable.) f. Avery pays its employees on Monday for the previous week's wages. Its employees earn $1,500 for a five-day workweek. December 31 falls on Wednesday this year. g. On October 1, Avery agreed to provide a four- month air system check (beginning October 1) for a customer for $3,600. Avery has completed the system check every month, but payment has not yet been received and no entries have been made. s and Print Done Clear All BU WOTOS CUIUS TUTU SUS - : e Apon Este licencia bruno valentine : 09/25/20 E:22 PM ACC 122-0504 Fall 2020 Save Homework: Chapter 3 Assignment Score: 0 of 25 pts 1 of 2 complete HW Score: 0%, 0 of 50 pts P3-35A (similar to) Question Help The unable of Avery Ar Purification System December 31, 2018, and the data needed for the clusters follow Click the icon to view the ice) Click the icon to view the adjusting entry foto) Read the team Requirement Joume te atingers on December cordert. Select the partie on the line of the many 2.On December 15, Awry contracted to performs for at vi 2.700 m van Avery records recept of cash Uncamel Revenue. As of December 31, Arwy conged of the im Accounts and planation Credit (4) Deo si Choo mayor entrany number in the needs and then chok Check Check Answer CA

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