CALCULATOR FULL SCREEN Dr. STABLER COMPANY Trial Balance December 31 Before Adjustment Dr. Cr. Cash $3,000 Accounts Receivable 2,800 Prepaid Rent 2,100 Supplies 1,200 Equipment 18,000 Accumulated Depreciation Equipment $1,300 Accounts Payable 2,700 Notes Payable 10,000 Interest Payable Salaries and Wages Payable Unearned Service Revenue 4,460 Common Stock 8,200 Dividends 3,200 Service Revenue 8,000 Salaries and Wages Expense 2,060 Utilities Expense 1,800 Rent Expense 500 Supplies Expense Depreciation Expense Interest Expense Totals $34,660 $34,660 After Adjustment Cr. $3,000 3,700 1,500 700 18,000 $1,500 3,000 10,000 120 800 4,060 8,200 3,200 9,300 2,860 2,100 1,100 500 200 120 $36,980 $36,980 Prepare in journal form, with explanations, the adjusting entries that explain the changes in the balances from the trial balance to acy Policy 1 2000-2020 John Wiley & Sons, Inc. All Rights Reserved. A Division of Inn CALCULATOR FULL SCREEN PRINTER VERSION BACK NEXT Prepare in journal form, with explanations, the adjusting entries that explain the changes in the balances from the trial balance to the adjusted trial balance. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit (To record revenue recognized but not yet collected) (To record expiration of prepaid rent) (To record supplies used) (To record depreciation expense) (To record salaries owed, not yet paid) ocy 1 2000-2020 John Wiley Senses. All Rights Reserved. A Division of John Wilevant CALCULATOR FUL ES (To record depreciation expense) (To record salaries owed, not yet paid) 20 28 (To record accrued interest payable) (To record revenue recognized $ (To record receipt of utility bill) SHOW LIST OF ACCOUNTS 132