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7. The worksheet of Macey's Landscaping Services follows but is incomplete. Click the icon to view the worksheet.) Print Read the requirements Requirement 1. Calculate
7. The worksheet of Macey's Landscaping Services follows but is incomplete. Click the icon to view the worksheet.) Print Read the requirements Requirement 1. Calculate and enter the adjusted account balances in the Adjusted Trial Balance columns Macey's Landscaping Services Worksheet December 31, 2018 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Debit Credit Account Names Debit Credit Debit Credit 27,400 6,700 (h) $ 3,500 500 (b) $ (a) 350 1,150 2,300 50,000 (c) 1,300 114,000 (d) 1,900 $ 3,800 300 Cush Accounts Receivable Office Supplies Prepaid Rent Equipment Accumulated Depreciation Equipment Trucks Accumulated Depreciation-Trucks Accounts Payable Utilities Payable Salaries Payable Interest Payable Unearned Revenue Notes Payable Common Stock Dividends Service Revenue Rent Expense Salaries Expense Supplies Expense (1) (g) 7,200 300 3,200 4,500 (e) 25.000 141,900 21,000 84,000 (e, h) 6,700 9,200 23,800 (W) 1,150 7,200 350 4,600 Print Utilities Expense Depreciation Expense-Equipment Depreciation Expense-Trucks (c) (d) 1,300 1,900 Interest Expense (g) 300 $ 259,500 $ 259,500 $ 18,900 S 18,900 Total Requirement 2. Describe each adjusting entry. For example, a. Prepaid rent expires, $1,150. Select the description that best describes each adjusting entry. The first entry has been completed for you. a. Prepaid rent expired, $1,150. b. (1) 9: Data Table Macey's Landscaping Services Worksheet December 31, 2018 Unadjusted Trial Balance Adjusted Trial Balance Adjustments Codle Credit Doble Doble para co Account Names Credit Debit Credit Debit Credit Cash th) $ 3,500 Accounts Receivable Office Supplies Prepaid Rent Debit 27,400 6,700 500 2,300 50,000 (6) $ (a) 350 1,150 Equipment Accumulated Depreciation Equipment 1,300 Trucks 114.000 (d) 1,900 Print Accumulated Depreciation-Thucks Accounts Payable Utilities Payable $ 3,800 300 (6 19) 7,200 300 3,200 4,500 le) 25,000 141,900 21,000 Salaries Payable Interest Payable Uneamed Revenue Notes Payable Common Stock Dividends Service Revenue Rent Expense Salaries Expense Supplies Expense Utilities Expense Depreciation Expense-Equipment Depreciation Expense-Trucks 84,000 leh) 6,700 (a) 9,200 23,800 1.150 7.200 350 4,600 (c) d 1,300 1.900 Interest Expense Igl300 $ 259,500 $ 259,500 $ 18,900 $ 18,900 Total 10: Requirements 1. Calculate and enter the adjusted account balances in the Adjusted Trial Balance columns 2. Describe each adjusting entry. For example, a. Prepaid rent expires, $1,150. Office supplies used, $350. (2) O O Equipment sold, $1,300. (1) O Office supplies inventoried, S350. Office supplies purchased, $350. O Office supplies returned to vendor, $350. Depreciation on equipment, $1,300. Equipment purchased, $1,300. Equipment scrapped, $1,300. (3) O Trucks sold, $1,900. Uneamed revenue earned, $3,200. Depreciation on trucks, $1,900. Trucks purchased, $1,900. Trucks scrapped, $1,900. (4) O Discount issued on services performed, $3,200. Performed services and received cash, $3,200. O Service revenue accrued, $3,200. (3) O Trucks sold, $1,900. Unearned revenue earned, $3,200. Print Depreciation on trucks, $1,900. Trucks purchased, $1,900. Trucks scrapped, $1,900. (4) O Discount issued on services performed, $3,200. O Performed services and received cash, $3,200. O Service revenue accrued, $3,200. Salaries paid to employees in cash, $7,200. O Interest revenue received in cash, $300. (5) O O Payroll taxes accrued, $7,200. O Payroll taxes paid in cash, $7,200. Salaries owed to employees, $7,200. (6) O O Interest expense accrued, $300. Interest expense paid in cash, $300. O Interest revenue accrued, $300. O Unearned revenue earned, $3,500. (7) O Discount issued on services performed, $3,500. O Performed services and received cash, $3,500. O Service revenue accrued, $3,500
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