Cash Accounts Payable Service Revenue Data Table Mare Infi Dec. 31 3,000 Dec 31 15,700 Dec 31 Adjustment dals at December 31 follow. a On December 15 Akton contracted to pertorm services for a client receiving 52,600n Alston Air Purification System Unadjusled Trial Balance Dacamber 31, 2018 advanca. Aleton recorded tris recept of cash as Uneamed Revenua As of Dacember 31, Alston hes completed $1.000 of the services Salaries Payabio Slarles Fxpanse b. Alston prepaid two months of rent on December 1 (Assume the Prepeid Rent balance 8s Dalance Dc 31 9 shoen on he unacusted rial balance represens the two months of rent prepaid on c. Naton used 5800 of attce supplice d. Depreciaion for he equipment is 500. e. Alston received a bill for December's onine advertsing, $95O Aslon wil not pey Ihe bil 5 7,300 Accounts Recenable Prepaid Rent Office Supplis unal Janury (Uc Accounts Fayabie) 55 500 far a fve-day workweek Dacamber 31 falis on Wedrasday tis yaar 1) for a customer for $2,800. Alston has completed the system check every month, but Prepaid Rent Rent Expense t. Nston pays ts employees on Monday for the previous week's wages. Its emplayces eam 1,400 23,000 Dec. 31 2.600 Dec 31 g. On Octoiber 1, Alaton agresd to provide a four-month air syatem chack (eginning October S 3,800 3,000 payment has not yet been received andno enies heve beenn made Accounts Payatia Galaries Payable Uncamad Revanu Alston, Capite Office Supplies Alston, Copital Print Dona ,G00 43,000 Dec. 31 43.000 Dec 31 ston, wihdrawals Service Revenue Satbries Expense Rant Expanse Depreciation Expense-Equipmen Advarssing Expansa Guppies Expense 15,700 3,100 Alston, Withdrawals Advertising Expense Dec. 31 23 Dec. 31 Dec. 31 5 68,700 S 60,700 Supplics Expense Prnt Done