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a. used office supplies of $ 1 comma 100$1,100. b. used prepaid insurance of $ 600$600. c. depreciated? equipment, $ 460$460. d. accrued salaries expense

a.
used office supplies of $ 1 comma 100$1,100.
b.
used prepaid insurance of $ 600$600.
c.
depreciated? equipment, $ 460$460.
d.
accrued salaries expense of $ 330$330 that? hasn't been paid yet.
e.
earned $ 370$370 of unearned revenue.
image text in transcribed
Sparkle Clean Company
Unadjusted Trial Balance
December 31, 2018
Balance
Account Title
Debit
Credit
Cash
$1,100
Office Supplies
2,000
Prepaid Insurance
700
Equipment
22,000
Accumulated DepreciationEquipment
$3,000
Accounts Payable
1,500
Salaries Payable
Unearned Revenue
400
Common Stock
10,900
Dividends
2,000
Service Revenue
20,000
Salaries Expense
8,000
Supplies Expense
Depreciation ExpenseEquipment
Insurance Expense
Total
$35,800
$35,800
The unadjusted trial balance for Sparkle Clean Company, a cleaning service, is as follows During the 12 months ended December 31, 2018, Sparkle Clean completed the following transactions: (Click the icon to view the transactions.) Read the requirements EE (Click the icon to view the unadjusted trial balance.) Requirement 1. Journalize 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 journal entry table.) a. Used office supplies of $1,100 Date Accounts and Explanation Debit Credit (a) Dec. 31Supplies Expense Office Supplies

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