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Chapter 3 question 1 answer all the requirements please and fill in the blanks thank you! Gillmore Theater Production Company's partially completed worksheet as of
Chapter 3 question 1 answer all the requirements please and fill in the blanks thank you!
Gillmore Theater Production Company's partially completed worksheet as of December 31,2024 and adjustment data at December 31 follow. (Click the icon to view the partially completed worksheet.) (1) (Click the icon to view the adjustment data.) Read the requirements. Requirement 1. Complete the worksheet. Use letters a through e to label the five adjustments. More info a. As of December 31 , Gillmore had performed $400 of service revenue but has not yet billed customers. b. At the end of the month, Gillmore had $900 of office supplies remaining. c. Prepaid Insurance of $5,400 remained. d. Depreciation expense, $4,100. e. Accrued salaries expense of $300 that hasn't been paid yet. Requirement 2. Journalize the adjusting entries. (Record debits first, then credits. Select the explanation on the last line of the journal entry table a. As of December 31 , Gillmore had performed $400 of service revenue but has not yet billed customers. Review the nartial worksheet 1. Complete the worksheet. Use letters a through e to label the five adjustments. 2. Journalize the adjusting entries. a. As of December 31 , Gillmore had performed $400 of service revenue but has not yet billed customers. b. At the end of the month, Gillmore had $900 of office supplies remaining. c. Prepaid Insurance of $5,400 remained. d. Depreciation expense, $4,100. e. Accrued salaries expense of $300 that hasn't been paid yet. Requirements 1. Complete the worksheet. Use letters a through e to label the five adjustments. 2. Journalize the adjusting entriesStep by Step Solution
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