E3-25 (similar to) Ques The unadjusted trial balance for Maid Up Company, a cleaning service, is as follows: (Click the icon to view the unadjusted trial balance.) During the 12 months ended December 31, 2018, Maid Up completed the following transactions: (Click the icon to view the transactions.) 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 the explanation on the last line of the journal entry table.) a. Used office supplies of $1,200. Date Accounts and Explanation Debit Credit (a) Dec. 31 0 Transactions Requirements a. used office supplies of $1,200. used prepaid insurance of $620. depreciated equipment, $530. accrued salaries expense of $250 that hasn't been paid yet. earned $450 of unearned revenue. 1. Journalize the adjusting entries using the letter and December 31 date in the date column. 2. Post the adjustments to the T-accounts opened for you, entering each adjustment by letter. Show each account's adjusted balance. C. i Unadjusted trial balance Account Title Debit Credit S 700 2,000 700 28,000 $ 3,000 2,600 Cash Office Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Unearned Revenue Common Stock Dividends Service Revenue Salaries Expense Supplies Expense Depreciation Expense-Equipment Insurance Expense 500 15,300 3,000 19,000 6,000 $ 40,400 $ 40,400 Total