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Darance Account Title Debit Credit Cash $ 7.250 Accounts Receivable 13,000 Prepaid Rent 3,150 Office Supplies 2,900 Equipment 33,000 Accumulated Depreciation Equipment $ 3,000 Accounts
Darance Account Title Debit Credit Cash $ 7.250 Accounts Receivable 13,000 Prepaid Rent 3,150 Office Supplies 2,900 Equipment 33,000 Accumulated Depreciation Equipment $ 3,000 Accounts Payable 6,800 Salaries Payable Unearned Revenue 5,000 Wendson, Capital 32,300 Wendson, Withdrawals 4,000 Service Revenue 18,500 Salaries Expense 2,300 Rent Expense Depreciation Expense-Equipment Supplies Expense $ 65,600 $ 65,600 Total Print Done segin by preparing the adjusting (Record debits first, then credits. Select the explanation on the last line of the journal entry a. Unearned Revenue still unearned at December 31, $800. Date Accounts and Explanation Debit Credit Dec. 31 Adj. (a) b. Prepaid Rent still in force at December 31, $3,000. Date Accounts and Explanation Debit Credit Dec. 31 Adj. (b) c. Office Supplies used, $900. 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, $210. Date Accounts and Explanation Debit Credit Dec. 31 Read the requiren Date Accounts and Explanation Debit Credit c. 31 j. (e) ost the adjusting entries to the T-accounts. The unadjusted balances of the accounts ("Bal.") have been entered for you. Use the adjustment and eference on the last line of each T-account to show the adjusted balance of each account. (Abbreviations used: Depr.=Depreciation; Equip.=Equ Cash Accounts Payable Service Revenue Bal. 7,250 6,800 Bal. 18,500 Bal. Accounts Receivable Salaries Payable Salaries Expense Bal. 13,000 O Bal. Bal. 2,300 WU unuujusleu lilal Udidlice.) (UNICR the Icc Prepaid Rent Read the require Unearned Revenue Rent Expense Bal. 3,150 5,000 Bal. Bal. 0 Office Supplies Wendson, Capital Depreciation Expense-Equipment Bal. 2,900 32,300 Bal. Bal. 0 Equipment Wendson, Withdrawals Supplies Expense Bal. 33,000 Bal. 4,000 Bal. 0 Accumulated Depr.-Equip. 3,000 Bal. The unadjusted trial balance of Wendson Anvils at December 31, 2016, an Click the icon to view the unadjusted trial balance.) Wendson Anvils Adjusted Trial Balance December 31, 2016 Balance Account Title Debit Credit Choose from any list or enter any number in the input fields and then con The unadjusted trial balance of Wendson Anvils at December 31, 2016, and (Click the icon to view the unadjusted trial balance.) Account Title Debit Credit Total Choose from any list or enter any number in the input fields and then cont
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