Bravo Unlimited
Unadjusted Trial Balance
December 31, 2016
Account Title	Debit	Credit
Cash	$88,450
Accounts Receivable	231,860
Supplies	6,255
Prepaid Rent	12,000
Equipment	395,285
Accumulated Depreciation		$224,260
Accounts Payable		73,555
Wages Payable		0
Capital Stock		220,000
Retained Earnings		111,145
Service Revenue		893,105
Interest Income		1,500
Rent Expense	60,500
Wages Expense	527,260
Supplies Expense	42,520
Utilities Expense	8,595
Depreciation Expense	144,000
Interest Expense	6,840	________
Totals	$1,523,565	$1,523,565

Adjusting Items:

1. A physical inventory shows supplies on hand of $2,500 at year end.

2. The prepaid rent covers December 2016 thru March 2017 rents.

3. December depreciation on equipment is $11,500 per month.

4. At year end Wages of $12,000 were earned but unpaid.

Use this information to prepare the General Journal entry (without explanation) for the required end of the month adjustment. If no entry is required then write "No Entry Required."

General Journal

	Date	Accounts	Debit	Credit
1.	12/31/16
2.	12/31/16
3.	12/31/16
4.	12/31/16