Adjusting Entries Cash Accounts Receivable Unadj. Bal 400,000 Unadj. Bal 162,000 usting Journal Entry 1 Account Rent Expense December 31 2,900 Supplies Prepaid Rent Prepaid Rent 2,900 Unadj. Bal. 109,000 Unadj. Bal. 2,900 Adjusting Journal Entry 2 December 31 Depreciation Expense Building 6,000 Accumulated Depreciation-Building 6,000 Building Accumulated Depreciation-Building Unadj. Bal 0,000 AJE 1 Adjusting Journal Entry 3 Account December 31 Unearned Service Revenue 47,000 Service Revenue 47,000 Accounts Payable Wages Payable Adjusting Journal Entry 4 Account December 31 Choose from any list or enter any number in the input fields and then click Check Answer. Wage Expense 25,000 Wages Payable 25,000 Adjusting Entries Cash Accounts Receivable Unadj. Bal 400,000 Unadj. Bal 162,000 usting Journal Entry 1 Account Rent Expense December 31 2,900 Supplies Prepaid Rent Prepaid Rent 2,900 Unadj. Bal. 109,000 Unadj. Bal. 2,900 Adjusting Journal Entry 2 December 31 Depreciation Expense Building 6,000 Accumulated Depreciation-Building 6,000 Building Accumulated Depreciation-Building Unadj. Bal 0,000 AJE 1 Adjusting Journal Entry 3 Account December 31 Unearned Service Revenue 47,000 Service Revenue 47,000 Accounts Payable Wages Payable Adjusting Journal Entry 4 Account December 31 Choose from any list or enter any number in the input fields and then click Check Answer. Wage Expense 25,000 Wages Payable 25,000