After youve completed the trial balance, Sophia tells you that a number of internal business transactions occurred during the year but were not recorded. You must use this information to prepare adjusting entries and an adjusted trial balance, which are steps 5 and 6 in the accounting cycle.

I cannot get my adjusted trial balance, the third picture to balance. If it can be re-done so it balances out that would be great

HHEC Task 3: After you've completed the trial balance, Sophia tells you that a number of internal business transactions occurred during the year but were not recorded. You must use this information to prepare adjusting entries and an adjusted trial balance, which are steps 5 and 6 in the accounting cycle. HAPPY HOME Environmental Cleaning A. On December 1 received cash of $360 for three months of Cleaning Services beginning December 1. B. HHEC received employee services for the last two days of December amounting to $250, to be paid in Year 2. C. As of December 31, Year 1, HHEC provided 25 hours of cleaning services at $20 per hour to be billed in January Year 2. D. On December 31, Year 1, HHEC recorded depreciation on its Office Equipment of $50 E. On December 31, Year 1, HHEC record depreciation on Building of $1,980 F. On December 31, Year 1, $100 of insurance had been used. G On December 31, Year 1, $400 of supplies had been used HHEC Trial Balance December 31, Year 1 6,855 2,200 2,800 2,400 10,000 1,800 Cash Accounts Receivable Supplies Preapid Insurance Building Office Equipment Accounts Payable Sisters, Capital Sisters, Withdrawals Clearning Revenues Wages Expense Utilities Expense Miscellaneous Expense Total 1,850 15,000 4,000 18,660 4,275 985 195 35.510 35.510 ANSWERS Adjusting Entries: Credit Debit 360 360 250 250 500 500 1,980 A. Cash A. Accounts Recievable B. Employee Related Expenses B. Accounts Payable C. Accounts Recievable C. Deferred Revenue E. Depreciation Expenses E. To Accumulated Depcriation - Building D. Depreciation Expenses D. Accumulated Depreciation - Office Equipment F.Supplies Expenses F.To Supplies F.Insurance Expenses F. Prepaid insurance 1,980 50 50 400 400 100 100 Total 3,640 3,640 Debit Credit 7,215 2,700 2,800 2,300 10,000 50 1,800 Account Title Cash Accounts Recievable Supplies Pre-paid Insurance Building Accumulated Depreciation - Office Equipment Office Equipment Accumulated Depreciation - Building Unearned Cleaning Revenue Accounts Payable Wages Payable Sister Capital Sister Withdrawal Cleaning Revenue Depreciatiion Expenses - Buildings Wages Expenses Utilities Expenses Miscellanious Expenses Insurance Expenses Depreciation Expense - Office Equipment Supplies Expenses Total 1,980 360 2,100 250 15000 4000 19,020 1,980 4525 985 195 100 50 400 39,050 38,760