(Click the icon to view the adjust The unadjusted trial balance of Waldo Anvils at December 31, 2016, and the data for the adjustments follow (Click the icon to view the unadjusted trial balance:) Read the requirements Requirement 1. Prepare the adjusting entries, and post to the accounts. T-accounts have boon opened using the balances from the unadjusted Begin by preparing the adjusting entries. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) a. Unearned Revenue still uneared at December 31, $1,200. Date Accounts and Explanation Debit Credit Dec 31 Adj. (a) ne tid=2249052708.centerwin=yes Data Table 12/24/2020 Waldo Anvils Unadjusted Trial Balance December 31, 2016 Balance Debit Credit 1,830 18,000 er 2,370 2,300 36.000 $ 3,000 6,300 Account Title Cash Accounts Receivable Prepaid Rent Office Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable Unearned Revenue Waldo, Capital Waldo, Withdrawals Service Revenue on-Ex Salaries Expense Rent Expense Depreciation Expense-Equipment Supplies Expense Total 5.200 31200 6,000 23,500 2,700 5 69.2005 69.200 23.500 Continue to the next question 2.700 b. Prepaid Rent still in force at December 31, $2,200. Date Accounts and Explanation Debit Credit Dec. 31 Adj. (b) c. Office Supplies used, $1,100. Date Accounts and Explanation Debit Credit Dec. 31 Adj. (C) d. Depreciation, $390. Date Accounts and Explanation Debit Credit Dec. 31 Adj. (d) e. Accrued Salaries Expense at December 31, $350. Date Accounts and Explanation Debit Credit Dec. 31 Adj. (e) 6 More Info - X Adjustment data: a. Unearned Revenue still unearned at December 31, $1,200. b. Prepaid Rent still in force at December 31, $2,200.1 Office Supplies used, $1,100. d. Depreciation, $390. e. Accrued Salaries Expense at December 31, $350. C. at ratio. Post the adjusting entries to the Taccounts. The unadjusted balance of the accounts (Bal have been entered for you. Use the adjustment and corresponding loter as portugueroncen "Ad (byte Use a "Bal" posting reference on the last line of each T-account to show the adjusted balance of each account Abbreviations Used Decoration om Eaupment Cash 1,8:30 Accounts Payable 5,300 B Service Revenue 23,500 Bal Bar Salaries Expense Accounts Receivable 18,000 Salaries Payable O Bal Bal Bor 2.700 Unearned Revenue Rent Expense Prepaid Rent 2,370 Bal 5,200 Bal. Bal 0 Office Supplies Waldo, Capital 31,200 Bal Depreciation Expense-Equipment Bal Bal. 2,300 Waldo, Withdrawals Equipment 36.000 Supplies Expense Bal. Bal 6.000 Bal 0 Accumulated Depr.-Equip. 3,000 Bal
