BA2223 Section 6 Homework: CHAPTER 3 HOMEWORK Score: 0.16 of 1 pt 1 of 1 (1 complete) 2 P3-42B (similar to) The unadjusted trial balance of Carrolton Inn Company at December 31, 2016, and the data needed for the adjustments follow (Click the icon to view the unadjusted trial balance.) (Click the icon to view the adjustment data.) Read the requirements. the last line of the journal entry table.) Requirement 1. Journalize the adjusting entries. (Record debits first, then credits Select the explanation a. As of December 31, Carrolton had 5400 of Prepaid Insurance remaining, Date Accounts and Explanation Debit Credit tay Dec 31 Data Table $ 14,500 13,800 2,800 900 410,000 $ 270.000 1,980 Cash Accounts Receivable Prepaid Insurance Office Supplies Building Accumulated Depreciation--Building Accounts Payable Salaries Payable Uneared Revenue Calamia, Capital Calamia, Withdrawals Service Revenue Salaries Expense Insurance Expense Depreciation Expense-Building Advertising Expense Supplies Expense 2.800 155.230 2.100 17.500 2.700 710 447,510 S 447,510 Print Done Hits. i More Info Adjustment data at December 31 follow: a. As of December 31, Carrolton had $400 of Prepaid Insurance remaining. b. At the end of the month, Carrolton had $300 of office supplies remaining. C. Depreciation on the building is $2,500. d. Carrolton pays its employees weekly on Friday. Its employees earn $1,800 for a five-day workweek. December 31 falls on Wednesday this year. e. On November 20, Carrolton contracted to perform services for a client receiving $2,800 in advance. Carrolton recorded this receipt of cash as Unearned Revenue. As of December 31, Carrolton has $1,000 still unearned. Print Done ok Check Answer an credits. Select the explanation on the last line of the journal entry table.) mg. i Requirements 1. Journalize the adjusting entries on December 31. 2. The four-column ledger accounts have been opened for you using the unadjusted trial balance. Post the adjusting entries to the ledger accounts. 3. Prepare the adjusted trial balance. 4. Assuming the adjusted trial balance total debits equals total credits, does this mean that the adjusting entries have been recorded correctly? Explain. Print Done en click Check Answer The unadjusted trial balance of Harrington Inn Company at December 31, 2024, and the data needed for the adjustments follow Click the icon to view the unadjusted trial balance) (Click the icon to view the adjustment data.) Read the requirements Requirement 1. Journalize the adjusting entries on December 31. (Record debits first, then credits. Select the explanation on the 2. As of December 31, Harrington had $1,200 of Prepaid insurance remaining Date Accounts and explanation Debit Credit Dec 31 b. At the end of the month Harrington had $900 of office supplies remaining The unadiusted trial halanan The unadjusted trial balance of Harrington Inn Company at December 31, 2024, and the data needed for the a Click the icon to view the unadjusted trial balanco) Click the icon to view the adjustment data.) Read the requirements b. At the end of the month, Harrington had $900 of office supplies remaining Date Accounts and Explanation (b) Dec 31 Debit Credit c. Depreciation on the building is $1,800, Date Accounts and Explanation fel Dec 31 Debit Credit c. Depreciation on the building is $1,800 Date Accounts and Explanation Debit Ich Dec 31 Choose from any list or enter any number in the input fields and then continue to the next cuautinn Credit Dented trw balance of Harington In Company at December 31, 2004, and the data needed for the adjustments toow the conto the adjusted trance) the con tow the ment) Requirement 2. The bucou ledger accounts have been opered for you using the industes trew balance Post the trusting is to the bodo scout 2. As of December 31, Hariton had 51200 of Prepaid on erining Row them why you record in Recrement PREPAID INSURANCE Balance De Credit Date Post. Ret Credit 3.500 Choose from any wyrumber tempus and the correction The unadjusted trial balance of Harrington Inn Company at December 31, 2024, and the data needed for the adjustments to Click the icon to view the unadjusted trial balance. Olck the icon to www the adjustment data) Read the requirements b. At the end of the month, Harrington had 9000 of office supplies remaining Review the journal entry you prepared in Requirement OFFICE SUPPLIES Balance Item Post. Rel. Debit Credit Debit Credit Date 2024 Dec 31 Dec 31 Balance 1.400 SUPPLIES EXPENSE Balance The unadjusted trial balance of Harrington Inn Company at December 31, 2024, and the data needed for the adjustments too m (Click the icon to view the unadjusted trial balance in he adjustment data) Expert Q&A The unadjusted trial balance of Harrington Inn Company at December 31, 2024, and the data needed for the adjustments fotow Click the icon to view the unadusted trial balance.) Cick the icon to view the adjustment data) Read the requirements c. Depreciation on the building is $1,800 Review the journal entry you prepared in Requirement1 ACCUMULATED DEPRECIATION-BUILDING Balance Item Post. Ref. Date 2024 Debit Credit Debit Credit Dec 31 Dec 31 Balance (0) 215.000 DEPRECIATION EXPENSE-BUILDING Rain Choose from any list or enter any number in the input fields and then continue to the next question Expert Q&A The cradjusted triw balance of Harrington tren Company at December 31, 2004, and the data needed for the acjuments tow. cok the contexte adjusted balance) Click the loon to wow the adjustment dat at the more 6. Margon paya ia meloyees on Friday for the weekly salaries. The employees aan 31 500 for a five-day workwook December 31 taha on Tuesday this year Pow The journal arthy you prepared in Reumerene 1 SALARIES PAYABLE Balance Post. Ret Deba Credit Debit Credit I Date 294 3 D3 SALARIS EXPENSE Balance Expert Q&A Balance The Company UNEAND REVENUE I Du SERVICE REVENUE The unadjusted trial balance of Harrington Inn Company at December 31, 2024, and the data needed for the adjustments follow m Click the icon to view the unadjusted the adjustment data) Expert Q&A The unadjusted trial balance of Harrington Inn Company at December 31, 2024, and the data needed for the adjustments follow Click the icon to view the unadjusted trial balance.) Click the icon to view the adjustment data) Read the requirements Requirement 3. Prepare the adjusted trial balance Review the edger accounts Harrington Inn Company Adjusted Trial Balance December 31, 2024 Balance Credit Account Title Debit Expert Q&A