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Requirement 1. Journalice lhe adjusling rilie ori December 31. (Record dstils Tirel, then credile. Seede paraliun on the lasline of the journal erarylable. Check your selling carefully and do not abbreviale. Uee only the account mes provided in the unadusted lial balance.) a. On December 15, Astilor contracted to perform services for a dient receiving $2,400 in avance. Ashton recorded this receipt of us ar Unearted Revenue. As of December 31, lehton tres completed $1,900 of the services. Accounts and Explanation Debit Credit O Data Table - X a) Dec. 21 Uncamad Revenue 1,900 Service Revenue 1,800 To record service roversial was collected advents. b. Ashtar prepaid two months oitent on December 1. (Assume the Prepaid Rent balance as shown on the uradjusted trial balance represents the tao months af rent prepaid on December 1.) Date Accounts and Explanation Debit Credit 1) Dec 31 Rent Expense i More Info 1,200 Prepaid Rent 1,200 - X To recorrent expense. Date Ashton Air Purification System Unadjusted Trial Balance December 31, 2018 Balance Account Title Debit Credit $ 7,600 Accounts Receivable 19,00 Prepaid Rent 2,400 Office Supplies 1,000 Equipment 19,600 Accumulated Depreciatian-Equipment Accounts Payable Salaries Payable Unearned Fevenue Common Stock Dividends 9,500 Service Revenue 15.700 Salarias Exnnns 12,800 Rent Expense Depreciation Expense-Equipment Anvertising Expense 1,400 Supplies Expense $ 68.100 S 86.100 c. Ashtoni veed 3550 of office supplies. Accounts and Explanation c) Dec 31 Suppiles Expense OTC Supplies Credit Adjustment data at December 31 follow a. On December 15. Amor contracted to perform services for a clent receiving S2,100 in advance. Ashion recorded this receipt of cash as Uncanned Ravenue. Asaf December 31, Ashton has completed $1,900 of the service b. Ashton prepaid tao months of rent on December 1. (Absure the Prepeld Rent balance 99 shown on the unadused trial balance represents the months af rent prepaid on December 1.) c. Ashton used to unplias d. Depreciation for tha ngupment is S000 e. Achten received a bill for December's online advertising, S500 Astilom wil no pay the bill unti January (lise Accounts Payable) f. Achon pays its emalayans on Monday for the previous weaks wages. Its employees can $1.500 for a live-day workweek. December 31 falls on Wednesday this year q. On October 1, Aston agreed to provide a tour- month air system check (hegrning Oclotu 1 for lemer for $1,800. uhloridas completed the wyuler check every month, but payment has not yet been record and no otras have been mada. Debit 550 To mcara supues used d. Depreciation for the equipment is $200. Accounts and Exnlanation | Drhit Choose from any list or enter any number in the input fields and then click Check Answer Credit Print Done 6 parts b remaining Daar A Homework: Graded MAL HW #3 [Ch 3] Spr 2020 Save Score: 4.62 of 36 pts 9 of 189 completely HW Score: 35.58%, 62.62 of 176 pts P3-35A (open response) = Question Help The unaciusted trial balance of Ashton Air Purification System at December 31, 2018. and the data needed for the adjustments tolon (Click the icon to view the trial balance.) i (Click the icon to view the adjusting entry information. Reed the rucurements. Requirement 1. Journalize the adjustirg entries on December 31. (Record debits first, then crecits. Select the explanation on the last line of the journal entry table. Check your speling carefully and do not abbreviate. Lee only the account names provided in the unadjusted trial balance. a. O11 Dezember 15 Astilon curacled to perlu Bervices for a client receiving $2.400 in hans. Pellenrecurde is receivl of cash as Unedited Rerere. As of December 31. Ashlon las completed $1,600 of the rvices Date Accounts and Explanation Debit Credit i Data Table 18) Dec 31 Unaamad Ravenue 1,000 Service Revenue 1,900 - X To recon service revenue that was collected advance. Cash b. Ashton preosid two month of rent on December 1. Assume te Prepaid Rent balance as shown on the unscjueted trial balance represente the tao months of rent prepaid on December 1.) Date Accounts and Explanation Debit Credit i More Info bi Dec 31 Ran Expanse Prepaid Rent 1.200 Adjustment data at December 31 follow a. On December 15, Ashlon contracted to perform wrice for a client recoming $2.400 in To corrent expose ad ange. Ashton recorded this receipt of cash as Uncaired Revenue. As af December 31, Aston has compared $1 tl of the SARMICAS c. Asilor used $550 of oice supplies. b. Ato prepaid two months af rent on December 1. Assume the Prepaid Rent balance as shown on the unadjustad Tial balanca raprenants the two months of rentrenaid on Date Accounts and Explanation Debit Credit December 11 c. Aston usadit rotica suplies c) Dec. 31 Suppies Expense d. Daparaton for the equipment SI Office Supplies e. Ishtor received a bil for December's onine advertieing, $500. Ashton will not pay the bil und laruary UNA Accounts Payabia) f. rho pays is omployees on Monday for the previous week's wapes. Ils employees can S4 500 for a tv-day work wank. December 1 als on Wednesday this year Jo recoration supples used 0. Or October 1. Asilor de wides our month air byelemchak (beginning October 1, for a customar for $1,000 Ashtan has completed the system check every d. Depreciation for the equipment is $300. month, but payment has not yet been receved and no enties have been made. De ons and Flanation Choose from any list or enter any number in the inputteids and then click Check Answer Print Done Ashton Air Purification System Unadjusted Trial Balance December 21, 2018 Balance Account Title Debit Credit $ 7.900 Accounts Receivable 19,900 Prepaid Rent 2.400 Once Supplies 1. D Equipment 19.500 Accumulated Depreciation Equipment 4.300 Account Payable 3 300 Salaries Payable Uneamed revenue 2430 Common Stock 40.400 Divine 9,500 Sara Ravanus 15.70 Salaries Expense 3.500 Hent Express Deprecialion Experise Equipment Advertising Expense 1400 Supplies Expense Total 5 66,100 3 66.100 550 Debit Credit 6 Pants O remaining Clear All