Doldnice ty 2.a - Prepare the Adjusted Trial Balance the transactions to the ledger in chronological order and complete the Adjusted Trial Balance. stions Cash 1 Issued common stock for $21,200 cash. Date Explanation Ref. Debit Credit Balance Balance 21,000 21.000 Dec Issued common stock 21.200 42,200 Dec 3 Received cash in advance for service to 9.00 52.000 Dec V Paid rent in advance 11,900 40,100 Dec 10 Bought furniture 11,400 28.700 Dec. 15 Paid salaries payable 200 51,700 2 Billed clients for $12,100 of work performed 3 Received payment of 59,800 in advance for work to be performed Paid rent in advance of $11.900 to 5 cover December through March rent Bought furniture, paying $3,800 cash 10 and 57.600 notes payable. Received 55,500 from accounts 15 receivable 15 incurred salaries expense of 519,200 to be paid at a future date 16 Paid 1540 toward their Accounts Payable Made an adjustment for revenue of 31 59,800 that was prepard and had been earned 31 Adjusted for rent expired during December 31 Adjusted for depreciation on furniture $320. Pald salaries payable and incurred another 519,200 of salaries expense to 31 be paid next month. Post the salaries paid first Accounts Receivable Date Explanation Ref Debit Credit Balance Balance 0 0 31 Paid $3.500 in Dividends. CHECK ANSWER RESET 0 Something still needs to be fixed. Check your work and try again 2 Prepare the Adjusted Trial Balance Activity 2.a - Prepare the Adjusted Trial Balance Post the transactions to the ledger in chronological order and complete the Adjusted Trial Balance. Transactions Dec. 1 Issued common stock for $21,200 cash Accounts Receivable Date Explanation Ref Debit Credit Balance Balance 0 0 Prepaid Rent Billed clients for $12,100 of work 2. performed Received payment of 59,800 in advance 3 for work to be performed. Paid rent in advance of 511,900 to 5 cover December through March rent Bought furniture, paying $3,800 cash 10 and 57,600 notes payable Received $5.500 from accounts 15 receivable Incurved salaries expense of $19.200 to 15 be paid at a future date Paid 5540 toward their Accounts 16 Payable Made an adjustment for revenue of 31 59,000 that was prepaid and had been earned. 31 Adjusted for rent expired during December 31 Adjusted for depreciation on furniture, $320 Paid salaries payable and incurred another 519.200 of salaries expense to 31 be paid next month. Post the salaries pald first 31 Paid $3,900 in Dividends. Date Explanation Re Debt Crede Balance Balance 0 0 Furniture Date Explanation Rel Debit Credit Balance Balance 19.300 19,300 CHEMICALS y 2.a Prepare the Adjusted Trial Balance the transactions to the ledger in chronological order and complete the Adjusted Trial Balance. ions Furniture Issued common stock for $21.200 cash. Date Explanation Ref Debit Credit Balance Balance 19,300 19,300 Accumulated Depreciation. Furniture Date Explanation Her Debit Credit Balance Balance 4.300 4.300 Dec Adjusting Entry doctor Billed clients for $12,100 of work 2 performed Received payment of 59,800 in advance 3 for work to be performed. Paid rent in advance of $11,900 to 5 cover December through March rent. Bought furniture, paying $3,800 cash 10 and 57,600 notes payable. Received $5,500 from accounts 15 receivable. Incurred salaries expense of 519,200 to 15 be paid at a future de Paid 5540 toward their Accounts 16 Payable Made an adjustment for revenue of 31 $9,800 that was prepaid and had been carned. Adjusted for rent expired during 31 December Adjusted for depreciation on furniture, 31 5320. Paid salaries payable and incurred another 519,200 of salaries expense to 31 be paid next month. Post the salaries pold first. Accounts Payable Date Explanation Ref Debt Credit Balance Balance 7,700 7.700 Salaries Payable Date Explanation Ref. Debit Credit Balance 31 Paid 53,900 in Dividends. 7s to the ledger in chronological order and complete the Adjusted Trial Balance. for $21,200 cash 00 of work Unearned Revenue Date Explanation Ref. Debit Credit Balance Balance 0 $9,800 in advance med. of $11,900 to ugh March rent ing $3,800 cash able. account Notes Payable ense of $19,200 to te. air Accounts Date Explanation Ref Debit Credit Balance Balance 23,500 23.500 for revenue of aid and had been pired during Common Stock lation on furniture, Date Explanation Ref. Debut Credit Balance e and incurred salaries expense to Post the salaries Balance 4,800 4.800 ends cions to the ledger in chronological order and complete the Adjusted Trial Balance, stock for $21.200 cash. Dividends $12,100 of work Date Explanation Ref. Debit Credit Balance Balance 0 0 ent of $9,800 in advance erformed ance of $11,900 to through March rent. e, paying $3,800 cash es payable Ofrom accounts Service Revenue Date Explanation Ref: Debit Credit Balance Balance 0 0 es expense of $19,200 to ture date ard their accounts stment for revenue of as prepaid and had been rent expired during Depreciation Expense - Furniture Credit depreciation on furniture, Date Ref. Balance Explanation Debit 0 Balance payable and incurred 200 of salaries expense to month. Post the salaries in Dividends NSWER S RESET 0 Something still needs to be fixed. Check your work and try again