Data Table Gullo Theater Production Company Worksheet December 31, 2016 Unadjusted Adjustments Adjusted Trial Balance Trial Balance Account Names Debit Credit Debit Credit Debit Credit Cash $ 3,600 $ 3,600 Accounts Receivable 6,700 6,800 2,100 1,100 750 500 34,000 34,000 $ 9,500 $ Office Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Ganville, Capital Ganville, Withdrawals 13,400 4,000 4,000 150 25,850 25,850 30,000 30,000 Service Revenue 71,000 71,100 3,900 1,000 Depreciation Expense-Equipment Supplies Expense Utilities Expense Salaries Expense 5,700 5,700 27,500 27,650 250 Insurance Expense 110,350 $ 110,350 114,500 $ 114,500 Print Done P3-43B (similar to) Question Help Gule Theater Production Comparty's partially completed worksheel as of December 31, 2016, folows. (Click the icon to view the partially completed worksheet. Requirements 1. Analyze the worksheet to determine the adjubing entries that account for the differences between the unedusted trial balance and the adjusted trial balance. Complete the worksheet. Use letters through to label the veadustments 2. Jaumalze the adjusting entres Requirement 1. Analyze the worksheet to determine the adjusting entries that account for the cifferences between the unadjusted trial balance and the acjustec trial balance. Complete the woristeet. Use letters a through a ta label the five adjustments. The balance sheet accounts have only been assigned on peesble letter referenca la, b, c, d, ore). To determine the letter reference to use for each adjustment first determine the balance sheet account affected and then select the corresponding letter reference to adjust the applicable income statement account. (Depr=Depreciation) Gulla Theater Production Company Worksheet December 31, 2016 Unadjusted Adjustments Trial Balance Debit Credit Debit Credit Adjusted Trial Balance Account Names Debit Credit $ 3,800 $ Cash Accounts Receivabla 3.600 6.800 (a) 1000 6,700 2,100 b) 1000 1.100 750 bou 34,000 34 000 $ 2,500 3 13,400 Office Supplies Prepaid Insurance Equipment Accumulated Depr.-Equipment Accounts Payable Salarie Payable Ganville, Capia Ganville, Withdrawals 4,000 4,000 150 25,850 25,850 30,000 30 000 Service Revenue 71,000 71,100 Choga rom er list or enter and number in the inteids and then clicher angiver P3-43B (similar to) E Question Help Gulo Theater Production Company's partially completed worksheets of December 21, 2016,folows. (Click the icon to view the partially completed worksheet Requirements 1 Analyze the worksheet to determine the adjusong entries that account for the differences between the unad usted inal balance and the adjusted trial balance. Complete the worksheet. Usc letters a through a to label the five ad ustments. 2. Journalize Ue adjusing entries Adjustments Unadjusted Trial Balance Debit Credit Adjusted Trial Balance Debit Credit Account Names Debit Credit Cash $ $ 3.600 3,800 6,700 Accounts Receivable a) 1000 b) 1000 2,100 750 6.800 1.100 500 34 000 III 34,000 $ 2,500 3 13.400 4,000 4,000 150 25,850 25,850 Office Supplies Prepaid Insurance Equipment Ascumulated Depr.-Equipment Accounts Payable Salaries Payable Ganville, Capical Ganville, Withdrawals Service Revenue Depr. Expense Equipment Supplies Expanse Utilities Expense Salaries Expense Insurance Expense 30,000 30 000 71,000 71,100 3.900 5,700 1.000 5.700 27 650 250 27.500 $ Total S 110,350 $ 110,350 114,500 $ 114,500 Choose from any list or eriter any runder the input fields and then clics Check