E3-25 (similar to) i Unadjusted trial balance The unadjusted trial balance for Floors Only Company, a cleaning service, is as follows: ( ck the icon to view the unadjusted trial balance.) During the 12 months ended i Click the icon to view the Read the requirements. Requirement 1. Journalize the adjusting entries using the letter and December 31 date in the date column (Record debits first, then credits. Select Floors Only Company Unadjusted Trial Balance December 31, 2018 Balance Debit Credit 700 2.Used office supplies of $1,300 Accounts and Explanation Debit Credit Account Title Cash (a) Dec 31 Office Supplies 4000 Prepaid Insurance 500 Equipment Accumulated Depreciation Equipment Accounts Payable Transactions Salaries Payable Uneamed Revenue 900 Common Stock & 5.000 used office supplies of $1.300 used prepaid insurance of $620 depreciated equipment, 5510 accrued salaries expense of $240 that hasn't been paid yet. eamed $370 of unearned revenue Dividends Service Revenue Salaries Expense d Choose from Print Done Print Done 5 Clear All Check