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Data Table A 8 C D E 1 Mitchell's Landscaping Services 2 Worksheet 3 December 31, 2024 4 Unadjusted Trial Balance Adjustments Adjusted Trial Balance
Data Table A 8 C D E 1 Mitchell's Landscaping Services 2 Worksheet 3 December 31, 2024 4 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Debit Credit 5 Account Names Credit Debit Debit Credit s 27 200 6.800 ch) $ 5.000 6 Cash 7 Accounts Receivable 8 Office Supplies 9 Prepaid Rent 520 (b) $ 360 2.600 (a) 1,300 52 000 10 Equipment Accumulated Depreciation- 11 Equipment (C) C 700 . 60,000 12 Trucks (d) 1.000 - 13 Accumulated Depreciation-Trucks 14 Accounts Payable S 4,700 600 15 Utilities Pavable Print Done Check Answer Clear All 32 PM 1 e do 717 A Do Homework - Ch. Assignments - GOO. Data Table 600 (D 6,500 250 (9) 15 Utilities Payable 16 Salaries Payable 17 Interest Payable 18 Unearned Revenue 19 Notes Payable 20 Common Stock 2,500 (0) 1,800 10.000 102,070 21 Dividends 19.000 90,000 (e. h) 6,800 10 400 (a) 1300 6,500 25,150 (1) (b) 380 22 Service Revenue 23 Rent Expense 24 Salaries Expense 25 Supplies Expense 26 Utilities Expense 27 Depreciation Expense-Equipment 28 Depreciation Expense-Trucks 29 Interest Expense 6,200 (c) 700 (d) 1,000 250 g) 209,870 $ 209,870 S 16,910 S 16,910 30 Total Print Done Check Answer Clear All 332 PM unadjusted Adjusted Trial Balance Adjustments Trial Balance Account Names Debit Credit Debit Credit Debit Credit Cash 27 200 6.800 (h) S 5,000 Accounts Receivable Office Supplies 520 (b) $ 380 Prepaid Rent (a) 1,300 2.600 52.000 Equipment Accumulated Depreciation-Equipment (c) 700 Trucks 60.000 Accumulated Depreciation--Trucks (d) 1,000 Accounts Payable $ 4,700 600 Utilities Payable Salaries Payable 3 6,500 Interest Payable (9) 250 Unearned Revenue 2,500 (0) 1,800 Enter any number in the edit fields and then click Check Answer The worksheet of Mitchell's Landscaping Services follows but is incomplete E: (Click the icon to view the worksheet) Read the requirements Salaries Payable (1) 6,500 Interest Payable (9) 250 Unearned Revenue 1,800 Notes Payable 2,500 (e) 10,000 102.070 Common Stock Dividends 19,000 Service Revenue 90.000 (e, h) 6 800 Rent Expense (a) 1,300 10,400 25,150 (0) 6.500 (b) 360 Salaries Expense Supplies Expense Utilities Expense Depreciation Expense-Equipment Depreciation Expense--Trucks 6,200 (c) 700 (d) 1000 250 Interest Expense (9) 209,870 S S 209,870 $ 16,910 $ 16,910 Total Enter any number in the edit fields and then click Check Answer. 1 part remaining Clear All 1. Calculate and enter the adjusted account balances in the Adjusted Trial Balance columns 2. Describe each adjusting entry. For example, a Prepaid rent expires, $1,300. Print Done
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