and a trial balance

opped Up Company.xls (39.5 KB) Page > of 2 where of Al Med Up Com Dr12021. The complete ALL MOPPED UP COMPANY Tillance Date BIG De F AS Cash Omplant Cred 100 Fw 600 3000 TER Age Salaries are name COVER Divideo LEOPA ELENE Dan ople LASER 1.1 LE XD 300 BOD 1 LE 7000 Une have been read All dat die the bemees 2010 Om 100 a Pina Dennan 2010 400 den ARE Post Austing the Adrian EHT SUR - INT FW - s c e bo acer sont computer Debit Credit F 300 Below is the trial balance of All Mopped Up Compan Journal December 31, 2021. This trial balance was completed prior to adjustments Date Account ALL MOPPED UP COMPANY Adjusting Entries Trial Balance 31-Dec-21 Account Debit Credit Cash Office Supplies 2,000 Prepaid Insurance 600 Equipment 30,000 Accum Depr.Equip 2,000 Accounts Payable 2,400 Salaries Payable Unearned Revenue 700 Common Stock 16,300 Dividends 5,000 Service Revenue 25,000 Salaries Expense 7,000 Supplies Expense Depr Exp-Equip Insurance Expense 45,400 46,400 "Unadjusted balances have been forwarded to T-accounts All Mopped Up's accountant determined the following adjusting entries should be made as 12/31/21 a. Office Supplies used, 51,700 b. Prepaid Insurance expired, 5580 c. Depreciation on Equipment, $500 d. Salaries earned but not paid as of 12/31/21, 9310 e. 5400 of Unearned Revenue was earned Requirements: Journalize and Post Adjusting Entries Prepare the Adjusted Trial Balance Fwd Cash 800 Fwd Dividends 5,000 Office Supplies 2,000 Service Revenue 25,000 Fwd Fwd Fwd Prepaid Insurance 600 Fwd Salaries Expense 7,000 Equipment 30,000 Supplies Expense Fwd Depr Exp-Equip Accum Depr.-Equip 2,000 Fwd Insurance Expense Fwd Accounts Payable 2,400 Salaries Payable Unearned Revenue 700 Common Stock 15,300 Fwd Fwd