bust a move t account

G. Smugglers' Notch (a customer) paid $36,000 in advance on September 1, 2018 for services to be provided evenly from October 1, 2018 through March 31, 2019. None of the revenue has yet been recorded. H. Management has been made aware that $5,000 of the current accounts receivable is deemed uncollectible. Management has asked that this amount be written off immediately. 1. 1,000 snowboard helmets in the amount of $25,000 were ordered on December 15th and were shipped fob shipping point on December 21st. To date the inventory has not been received. The invoice has not yet been received. J. On December 31st, Management decides to sell one piece of equipment with a historical cost of $15,000, and accumulated depreciation of $3,000. At the end of its useful life this equipment was previously deemed to have no salvage value. Cash proceeds on this sale were $10,000. Transaction has not been recorded. Bust-a-Move Snowboard has asked you to make the following adjusting journal entries to record the following transactions (A-O): A BUST Current Year Unadjusted Trial Balance Trial Balance December 31, 2018 Credit Account Title Debit 124,000 96,000 Cash Accounts Receivable Allowance for Doubtful accounts Inventory Prepaid Rent Supplies Land Building Equipment Accumulated Depreciation, Building Accumulated Depreciation, Equipment Goodwill Patent Accounts Payable Notes Payable Uneamed Service Revenue Common Stock Retained Eamings Revenue Salary Expense Cost of Goods Sold Advertising Expense Rent Expense Miscellaneous Expense %24 2,400 54.115 24,000 6,000 48,000 250,000 75,000 24 %24 50,000 21,000 %2$ 35,500 15,500 132,715 %24 178,000 122,000 96,000 24 126,000 * 889,000 440,000 201,000 15,000 32,000 1,000 $ 1.417.115 $ 1,417,115 2$ 2. SSSS SS