Adjusted Trial Balance nd an crai 1. Potter Portraits Ltd. Trial Balance December 31, 2020 Unadjusted Trial Balance Debit Credit From the Adjusted Trial Balance Account Title Debit Credit 10.800 1,000 32,500 Cash Prepaid rent Equipment Accumulated depreciation Accounts payable Salary payable N & 3,400 4.300 Print Done sible Adjusted Trial Balance 8,900 Salary payable Unearned service revenue Interest payable Notes payable, long-term Share capital Retained earnings Dividends Service revenue 10.600 8,800 2.800 1.200 12,700 19.100 4,500 1.500 4900 Salary expense Rent expense Depreciation expense 2,200 500 1.700 Interest expense Print Done Adjusted Trial Balance Share capital Retained earnings Dividends 8,800 2,800 1,200 12,700 19,100 Service revenue 4.500 1.500 Salary expense Rent expense Depreciation expense Interest expense 4,900 2,200 500 1.700 51,500 51,500 2300 9,800 19.100 Total before net income Net Income 19.100 19.100 Total after net income Print Done (0 Th The unadjusted trial balance and the income statement amounts from the December 31, 2020, adjusted trial balance of Potter Portraits Ltd, are provided (Click the icon to view the adjusted trial balance and income statement from the worksheet.) Journalize the adjusting and cloning entries of Potter Portraits Ltd, at December 31, 2020. There was only one adjustment to Service Revenue Post the adjusting entry for the Service Revenue account. (Record debits first, then credits. Enter explanations on the last line of the journal.) Accounts Dobit Credit Date Dec 31 Adjust the Salary Expense account Date Accounts Debit Credit Dee = Test: midterm FALL 2021 Question 3 This Test: 100 The unadjusted trial balance and the income statement amounts from the December 31, 2020, adjusted trial balance of Potter Portraits Ltd. are provided Click the icon to view the adjusted trial balance and income statement from the worksheet.) Journalize the adjusting and closing entries of Potter Portraits Ltd at December 31, 2020 There was only one adjustment to Service Revenue. Date Accounts Debit Credit Dec. 31 Adjust the Depreciation Expense account Date Accounts Deble Credit Dec 31 The unadjusted trial balance and the income statement amounts from the December 31, 2020, adjusted trial balance of Potter Portraits Ltd are provided Click the icon to view the adjusted trial balance and income statement from the worksheet.) Journalize the adjusting and closing entries of Potter Portraits Ltd. at December 31, 2020. There was only one adjustment to Service Revenue Adjust the Interest Expense account Date Accounts Debit Credit Dec 31 Joumalize the closing entries of Potter at December 31 First close the revenue account Date Accounts Debit Credit Dec 31 Type here to search 0 O het