Data Table - X The trial balance of PDQ Advertising, Inc., at April 30, 2018, and the data needed for the month-end adjustments follow: (Click the icon to view the trial balance.) i (Click the icon to view the adjustment data.) Read the requirements. Requirement 1. Journalize the adjusting entries. (Record debits first, then credits. Exclude explanations from any journal entries.) a. Insurance coverage still remaining at April 30, $500 Credit Journal Entry Date Accounts Dehit Credit Apr b. Supplies used during the month, $400 PDQ Advertising, Inc. Trial Balance April 30, 2018 Account Debit Cash 22,500 Accounts receivable 18,500 Prepaid insurance 2,400 Supplies 2,100 Equipment 47,700 Accurrulated depreciation, equipment Accounts payable Salaries payable Unearned service revenue Common stock Retained eamings Dividends 2,800 Service revenue Salaries expense 3,800 Insurance experise Depreciation expense, equipment Utilities expense 34,100 1,900 Journal Entry Accounts Date Debit Credit Apr 3,000 25,000 20,100 15,700 c. Depreciation for the month, $1,500 Journal Entry Accounts Date Debit Credit Apr Data Table The trial balance of PDQ Advertising, Inc., at April 30, 2018, and the data needed for the month-end adjustments follow: (Click the icon to view the trial balance.) Click the icon to view the adjustment data.) Read the requirements c. Depreciation for the month $1,500 Credit Journal Entry Accounts Date Debit Credit Debit 22,500 18,500 2,400 2,100 47,700 Apr $ 34,100 1,900 d. Accrued utilities expense at April 30, $400 (use Accounts payable as the liability account needed) April 30, 2018 Account Cash Accounts receivable Prepaid insurance Supplies Equipment Accumulated depreciation, equipment Accounts payable Salaries payable Unearned service revenue Common stock Retained earings Dividends Service revenue Salaries expense Insurance expense Depreciation expense, equipment Utilities expense Journal Entry Accounts Date Debit Credit 3,000 25,000 20,100 Apr 2,800 15.700 3,800 e. Accrued salaries at April 30, S1,000 Journal Entry Accounts Date Debit Supplies expense Apr $ 99,800 $ 99,800 Total her any number in the input fields and then continue to the next questior The trial balance of PDQ Advertising, Inc., at April 30, 2018, and the data needed for the month-end adjustments follow: the icon to view the trial balance.) a (Click the icon to view the adjustment data.) Read the requirements. f. Service revenue still unearned at April 30, $1,300 Journal Entry Date Accounts Debit Credit Apr Requirement 2. The unadjusted balances have been entered in the T-accounts for you. Post the adjusting entries to the T-accounts. Reference the posted amounts by letters, (a) through (f). Calculate the adjusted balance for each account. (Use a "Bal" posting reference to show the ending balance of each account.) Review the adjusting entries from Requirement 1. Cash Accounts receivable Prepaid insurance 2,400 Bal 22,500 18,500 Bal Accumulated depreciation, Equip. Supplies 2,100 Equipment 47,700 Bal Bal 34,100 The trial balance of PDQ Advertising, Inc., at April 30, 2018, and the data needed for the month-end adjustments follow: Click the icon to view the trial balance.) (Click the icon to view the adjustment data.) Read the requirements. NOVIOT U aucurTY OFICO TUTTI TOVUTITE Cash 22,500 Accounts receivable 18,500 Prepaid insurance 2,400 Bal Bal Bal Supplies Equipment Accumulated depreciation, Equip. Accounts payable Salaries payable Unearned service revenue Common stock Retained earnings Dividends many list . . bainnur The trial balance of PDQ Advertising, Inc., at April 30, 2018, and the data needed for the month-end adjustments follow: (Click the icon to view the trial balance.) (Click the icon to view the adjustment data.) Read the requirements. Common stock Retained earnings Dividends Bal 25,000 20,100 Bal 2,800 Service revenue Salaries expense Insurance expense Bal 15,700 Bal 3.800 Depreciation expense, equipment Utilities expense Supplies expense Requirement 3. Prepare the adjusted trial balance at April 30, 2018. Review the T-accounts from Requirement 2. PDQ Advertising, Inc. Adjusted Trial Balance April 30, 2018 Account Debit Credit - - Requirement 3. Prepare the adjusted trial balance at April 30, 2018. Review the T-accounts from Requirement 2. PDQ Advertising, Inc. Adjusted Trial Balance April 30, 2018 Account Debit Credit varice of PDQ Advu...lig, Inc., at April 30, 2018, and the data needeu. (Click the icon to view the trial balance.) (Click the icon to view the adjustment c''- Read the requirements. Total Requirement 4. How will the company use the adjusted trial balance? The company will use the adjusted trial balance to Choose from any list or enter mber in the input fields and then continue to +
