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Date Accounts Debit Credit unts. TH ch T-acd hces-Adj. 10 on the nor Dec. 31 1,300 1,300 prena Adj. (a) Dec. 31 150 150 Adj.

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Date Accounts Debit Credit unts. TH ch T-acd hces-"Adj. 10" on the nor Dec. 31 1,300 1,300 prena Adj. (a) Dec. 31 150 150 Adj. (b) Dec. 31 150 Salaries Expense Salaries Payable Depreciation Expense--Truck Accumulated Depreciation --- Truck Insurance Expense Prepaid Insurance Supplies Expense Office Supplies Uneamed Revenue Service Revenue 150 Adj. (c) Dec. 31 250 250 Adj. (d) Dec. 31 1,100 1.100 Adj. (e) Dec. 31 Accounts Receivable 1,450 1.450 Adj. (0) Service Revenue Post the adjusting entries to the T-accounts. The unadjusted balances of the accounts ("Bal.") have been entered for you. Use the adjustment and corresponding letters as postin posting reference on the last line of each T-account to show the adjusted balance of each account. For any accounts with a zero balance, select the "Bal" posting reference and Review the agusting. Journal entries you prepared above Cash Accounts Payable O Bal Service Revenue 15,500 Bal Bal 22,550 Salaries Payable O Bal Accounts Receivable Unearned Revenue 1,700 Bal Salaries Expense 1.300 Bal 900 Bal Mitchel Delivery Service completed the following transactions during December 2016: (Click the icon to view the transactions.) Read the requirements. Office Supplies Bal. 750 Mitchel, Capital 28,000 Bal. Depreciation Expense-Truck Bal. 0 Insurance Expense Prepaid Insurance 1.800 Mitchel, Withdrawals 2,600 Ball Bal Bal 0 Truck Income Summary Fuel Expense 200 Bal 13,000 Bal Accumulated Depreciation-Truck 0 Bal Rent Expense 2,100 Bal Choose from any list or enter any number in the input fields and then click Check Answer Mitchel Delivery Service completed the following transactions during December 2016 (Click the icon to view the transactions.) Read the requirements Truck Income Summary Fuel Expense 200 Bal 13.000 Accumulated Depreciation-Truck O Bal Rent Expense 2.100 Bal Supplies Expense Bal 0 innihalne anthon

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