c. Prepaid Insurance for the month has expired.

Requirement. Prepares of December 31, 2018 The United Balance have been completed or you in the audience you prepared que complete the water section was beginning with the Adjon. Enter the song with an erreference section, and for the income utenere und Balance Sheet section, antara tante roma sise of the account for any accounts we are balance Lady, complete the worksheet by preparing the income Statement and balance Seat columns. For the income Street and Balance Sheet section only Acum De Derecup) Austments section of worksheet December 31, 2018 Mass Delivery Service Worth December 31, 2018 A The Date Crede Don Credit Date Cred Date Credit 20 Ottopp 300 300 750 Cash Account olvable 30 10.000 10.000 Truck Ace Depu 2 150 150 0 0 1,000 1,000 1.000 Dividende Services Ureamed uve Commons 21. 00 000 000 100 300 300 1.200 60 1.200 OP 00 Expense 150 45.000 45.00 2.00 2006 1710 2124 Requirement 5. Journalize the adjusting entries using the adjustment data. Post adjusting entries to the T-accounts. Begin by preparing the adjusting entries. (Record debits first, then credits. Exclude explanations from journal entries.) a. Accrued Salaries Expense, $1,000 Review the Adjustments section of the worksheet you completed above. Date Accounts Debit Credit Dec. 31 Salaries Expense 1,000 Adj. (a) Salaries Payable 1,000 b. Depreciation was recorded on the truck using the straight-line method. Assume a useful life of 5 years and a salvage value of $1,000. Review the Adjustments section of the worksheet you completed above. Date Accounts Debit Credit Dec. 31 Depreciation Expense Truck Adj. (b) Accumulated Depreciation Truck 150 150 c. Prepaid Insurance for the month has expired. Review the Adjustments section of the worksheet you completed above. Date Accounts Dec. 31 Adj. (c) Debit Credit