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E3-25 (similar to) The unadjusted trial balance for Squeaky Clean Company, a cleaning service, is as follows: (Click the icon to view the unadjusted
E3-25 (similar to) The unadjusted trial balance for Squeaky Clean Company, a cleaning service, is as follows: (Click the icon to view the unadjusted trial balance.) Requirement 1. Journalize the adjusting entries using the letter and December 31 date in the date column. (Record debits first, then credits. S a. Used office supplies of $1,100. Date (a) Dec. 31 Accounts and Explanation Debit Credit Choose from any list or enter any number in the input fields and then click Check Answer. parts remaining During the 12 months ended December 31, 2018, Squeaky Clean completed the following transactions: i (Click the icon to view the transactions.) Read the requirements. Unadjusted trial balance Transactions Question Help Squeaky Clean Company Unadjusted Trial Balance December 31, 2018 a. used office supplies of $1,100. b. used prepaid insurance of $540. C. depreciated equipment, $450. d. Balance e. accrued salaries expense of $240 that hasn't been paid yet. earned $360 of unearned revenue. Account Title Debit Credit Cash $ 1,100 Print Done Office Supplies 2,000 Prepaid Insurance 600 Equipment 25.000 Accumulated Depreciation- Equipment $ Accounts Payable 6,000 3,000 Salaries Payable Unearned Revenue Common Stock Dividends Service Revenue Salaries Expense 400 14,300 4,000 16,000 7,000 Supplies Expense Depreciation Expense-Equipment Insurance Expense $ 39.700 $ 39,700 Total Print Done Check Answer
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