(Click the icon to view the trial balance.) Read the requirements (Click the icon to view the adjusting entry information) The T-accounts, along with their unadjusted balances, if applicable, have been opened for you. Post the adjusting entries to the T-accounts using the corresponding letters (a) through (g) as posting references. Use a "Bal" posting reference to show the ending balance of each account. Review the adjusting journal entries you prepared in Requirement1 Cash Service Revenue Accounts Payablo 3,500 Dec 31 Dec 31 7.900 15,500 Dec 31 Salaries Payable Salaries Expense Accounts Receivable 19,400 Dec. 31 Dec 31 3,900 Prepaid Rent Uneamed Revenue Rent Expense Dec. 31 2,700 2.600 Dec 31 Next Student/MyDashboard.aspx?productid=cong&safarifika18featingproduct VW 28 tv S A Unearned Revenue Rent Expense Prepaid Rent 2,700 Dec. 31 2,600 Dec. 31 Office Supplies Common Stock Depreciation Expense-Equipment Dec 31 1,300 40,800 Dec. 31 Dividends Equipment 19,700 Advertising Expense 1,600 Dec. 31 Dec. 31 9,700 Dec. 31 Accumulated Depreciation-Equip Supplies Expense Student/MyDashboard.aspx?productidecong&safarifix=1&learningproduct VL# SEP 3 E Accumulated Depreciation-Equip Supplies Expense 3,800 Dec 31 Data Table > December 31, 2024 Account Title Balance Debit Credit Cash $ 7.900 Accounts Receivable 19,400 2,700 1,300 19,700 Prepaid Rent Office Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable Unearned Revenue 3,800 3,500 2,600 40,800 Common Stock Dividends 9,700 Service Revenue 15,500 Print Done Secong&safarifix=1&learningproduct=VL Co 28 ON A tv More Info Adjustment data at December 31 follow: a. On December 15, Ashton contracted to perform services for a client receiving $2,600 in advance. Ashton recorded this receipt of cash as Unearned Revenue. As of December 31, Ashton has completed $1,400 of the services. b. Ashton prepaid two months of rent on December 1. (Assume the Prepaid Rent balance as shown on the unadjusted trial balance represents the two months of rent prepaid on December 1.) C. Ashton used $450 of office supplies. d. Depreciation for the equipment is $750. e. Ashton received a bill for December's online advertising, $950. Ashton will not pay the bill until January (Use Accounts Payable.) f. Ashton pays its employees on Monday for the previous week's wages. Its employees earn $6,500 for a five-day workweek. December 31 falls on Tuesday this year. g. On October 1, Ashton agreed to provide a four-month air system check (beginning October 1) for a customer for $3,000. Ashton has completed the system check every month, but payment has not yet been received and no entries have been made. Print Done Requirement 3. Prepare the adjusted trial balance. Review the T-accounts you prepared in Requirement 2. Ashton Air Purification System Adjusted Trial Balance December 31, 2024 Balance Account Title Debit Credit Cash st Accounts Receivable CI CH Prepaid Rent Office Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable Unearned Revenue CH ssig Kl.com/Student/MyDashboard aspx?productid=cong&sataritix:1&learningproduct=VL 28 tv Read the requirements. nts Office Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable Uneamed Revenue Common Stock gni Dividends Service Revenue Enm Salaries Expense Test Rent Expense Depreciation Expense-Equipment Advertising Expense ch Supplies Expense Total Requirement 4. How will Ashton Air Purification System use the adjusted trial balance Cl Assig xl.com/Student/MyDashboard.aspx?productid=cong&safarifix=1&learningproduct=vL. 53000 LP 28 etv s Requirement 4. How will Ashton Air Purification System use the adjusted trial balance? CI The company will use the adjusted trial balance to eted Assig (Click the icon to view the trial balance.) Read the requirements (Click the icon to view the adjusting entry information) The T-accounts, along with their unadjusted balances, if applicable, have been opened for you. Post the adjusting entries to the T-accounts using the corresponding letters (a) through (g) as posting references. Use a "Bal" posting reference to show the ending balance of each account. Review the adjusting journal entries you prepared in Requirement1 Cash Service Revenue Accounts Payablo 3,500 Dec 31 Dec 31 7.900 15,500 Dec 31 Salaries Payable Salaries Expense Accounts Receivable 19,400 Dec. 31 Dec 31 3,900 Prepaid Rent Uneamed Revenue Rent Expense Dec. 31 2,700 2.600 Dec 31 Next Student/MyDashboard.aspx?productid=cong&safarifika18featingproduct VW 28 tv S A Unearned Revenue Rent Expense Prepaid Rent 2,700 Dec. 31 2,600 Dec. 31 Office Supplies Common Stock Depreciation Expense-Equipment Dec 31 1,300 40,800 Dec. 31 Dividends Equipment 19,700 Advertising Expense 1,600 Dec. 31 Dec. 31 9,700 Dec. 31 Accumulated Depreciation-Equip Supplies Expense Student/MyDashboard.aspx?productidecong&safarifix=1&learningproduct VL# SEP 3 E Accumulated Depreciation-Equip Supplies Expense 3,800 Dec 31 Data Table > December 31, 2024 Account Title Balance Debit Credit Cash $ 7.900 Accounts Receivable 19,400 2,700 1,300 19,700 Prepaid Rent Office Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable Unearned Revenue 3,800 3,500 2,600 40,800 Common Stock Dividends 9,700 Service Revenue 15,500 Print Done Secong&safarifix=1&learningproduct=VL Co 28 ON A tv More Info Adjustment data at December 31 follow: a. On December 15, Ashton contracted to perform services for a client receiving $2,600 in advance. Ashton recorded this receipt of cash as Unearned Revenue. As of December 31, Ashton has completed $1,400 of the services. b. Ashton prepaid two months of rent on December 1. (Assume the Prepaid Rent balance as shown on the unadjusted trial balance represents the two months of rent prepaid on December 1.) C. Ashton used $450 of office supplies. d. Depreciation for the equipment is $750. e. Ashton received a bill for December's online advertising, $950. Ashton will not pay the bill until January (Use Accounts Payable.) f. Ashton pays its employees on Monday for the previous week's wages. Its employees earn $6,500 for a five-day workweek. December 31 falls on Tuesday this year. g. On October 1, Ashton agreed to provide a four-month air system check (beginning October 1) for a customer for $3,000. Ashton has completed the system check every month, but payment has not yet been received and no entries have been made. Print Done Requirement 3. Prepare the adjusted trial balance. Review the T-accounts you prepared in Requirement 2. Ashton Air Purification System Adjusted Trial Balance December 31, 2024 Balance Account Title Debit Credit Cash st Accounts Receivable CI CH Prepaid Rent Office Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable Unearned Revenue CH ssig Kl.com/Student/MyDashboard aspx?productid=cong&sataritix:1&learningproduct=VL 28 tv Read the requirements. nts Office Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable Uneamed Revenue Common Stock gni Dividends Service Revenue Enm Salaries Expense Test Rent Expense Depreciation Expense-Equipment Advertising Expense ch Supplies Expense Total Requirement 4. How will Ashton Air Purification System use the adjusted trial balance Cl Assig xl.com/Student/MyDashboard.aspx?productid=cong&safarifix=1&learningproduct=vL. 53000 LP 28 etv s Requirement 4. How will Ashton Air Purification System use the adjusted trial balance? CI The company will use the adjusted trial balance to eted Assig