conplete the general journal
Ac Unadjusted Financial Statements Balance Sheet Jo December 31, 2017 Rd 1 Assets 2 Cash $5,000.00 3 Accounts receivable 31,400.00 * Supplies 3,575.00 5 Prepaid insurance 100.00 6 Office equipment 11,000.00 2 $55,175.00 7 Total assets 8 Liabilities 9 Uneamed revenue $8,600.00 10 Stockholders' Equity 11 Common stock $12,000.00 12 Retained earnings 34,575.00 46,575.00 13 Total liabilities and stockholders' equity $55,175.00 djusted Financial Statements Balance Sheet December 31, 2017 Assets 2 Cash $5,000.00 3 Accounts receivable 32,000.00 110.00 1,500.00 * Supplies 5 Prepaid insurance 6 Office equipment Accumulated depreciation office equipment $11,000.00 2 (1,700.00) 9,300.00 8 Total assets $47,910.00 9 Liabilities 10 Wages payable $1,850.00 11 Unearned revenue 3,350.00 12 Total liabilities $5,200.00 13 Stockholders' Equity 14 Common stock $12,000.00 15 Retained earings 30,710.00 42,710.00 16 Total Liabilities and stockholders' equity $47,910.00 rk 6 more Check My Work uses remaining ancial Statements Adjusted usted Financial Statements Chart of Accounts CHART OF ACCOUNTS Cole Designs Inc. General Ledger ASSETS REVENUE 11 Cash 41 Service Revenue 12 Accounts Receivable 42 Rent Revenue 14 Supplies 15 Prepaid Insurance EXPENSES 17 Land 51 Wages Expense 18 Office Equipment 19 Accumulated Depreciation Office Equipment 52 Supplies Expense 53 Rent Expense 54 Utilities Expense LIABILITIES 55 Insurance Expense 21 Accounts Payable 56 Depreciation Expense 59 Miscellaneous Expense 22 Wages Payable 23 Unearned Rent 24 Unearned Revenue ork 6 more Check My Work uses remaining Accounting Bases Adjusting Entries Shaded cells have feedback Question not attempted. PAGE 25 GENERAL JOURNAL Score: 0/151 ACCOUNTING EQUATION DATE POST. REF DERIT CREDIT ASSETS LIABILITIES EQUITY ACCOUNT TITLE Adjusting Entries 5 9 10 11 12 13 heck My Work 6 more Check My Work uses remaining nent Score: 61.71% All work saved. Emal