Consider the folowing situations for Bookfield Welding Services (Click then to view the situations.) Journa.ee the adjusting ordeyreded on December 3 for each station as the waters to label the journal enten Record detta feat ran credits feet woos in die lietotne journal arty a Depreciation for the current year includes E52,100 Date Accounts and Explanation Dec 31 Depreciation Expanse Equipment Accumulated Derection Equipment Debit Credit 2100 2100 b. Each Monday. Bookfind pays employee for the previous veok's work. The amount of weekly payo 8500 for a day work Monday to Say This year. Demes on Thursday Date Accounts and Explanation Debit Credit D3 b. Each Monday. Bookfield pays employees for the previous wook's workThe amount of weekly payroll is $4.900 for a seven-day workweek (Monday to Sunday This year. Dember 31 tai on Thursday Date Accounts and Explanation Debit Credit by Dec 31 1> c. The beginning balance of Office Supplies was $2.000. During the year, Boolid purchase of supplies for 53 400, and at December 31 the office supplies on and oted 51.000 (Assume that Bootie dobits an asset account when supplies are purchased) Date Accounts and Explanation Debit Credit (Doc 31 love the situations Joumalize the adjusting entry needed on December 31 for each station Use the letters to be the justies. Record Geburts, the credits Select the explanation on the last of the journalytale d. Bookfield prepad a two years insurance on July 1 of the current year. $5,520. Record insurance expense for the year ended December 31. When the policy was purchased on tasume tot Bookfield dobited on account) Date Accounts and Explanation Debit Credit id) Dec 31 eBookSold had earned $2.800 of unced revenue. When the cash was received assume that by count was died Date Accounts and Explanation Debit Cred Tay Dec 31 f. Bookfield had incurred (but not recorded) $130 of interest expense on a note payable. The interest will not be paid until February 28. Date Accounts and Explanation Debit Credit Dec 31 g. Bookfield billed customers $5,000 for welding services performed Date Accounts and Explanation (9) Dec 31 Debit Credit - More Info a. Depreciation for the current year includes equipment, $2,100. b. Each Monday, Bookfield pays employees for the previous week's work. The amount of weekly payroll is $4,900 for a seven-day workweek (Monday to Sunday). This year, December 31 falls on Thursday. C. The beginning balance of Office Supplies was $2,600. During the year, Bookfield purchased office supplies for $3,400, and at December 31 the office supplies on hand totaled $1,000. d. Bookfield prepaid a two full years' insurance on July 1 of the current year, $5,520. Record insurance expense for the year ended December 31. e. Bookfield had earned $2,800 of unearned revenue. f. Bookfield had incurred (but not recorded) $130 of interest expense on a note payable. The interest will not be paid until February 28. g. Bookfield billed customers $5,000 for welding services performed. Print Done