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Save Homework: Chapter 3 homework Score: 0 of 1 pt 1 of 1 (0 complete) CP3-46 (similar to) HW Score: 0%, 0 of 1 pt IE Question Help Wicked Wild Company completed the following transactions in November and December and prepared the following unadjusted trial balance at December 31, 2018: (Click the icon to view the November and December transactions.) (Click the icon to view the unadjusted trial balance.) At December 31, the business gathers the following information for the adjusting entries: (Click the icon to view the additional information.) Read the requirements. Requirement 1. Journalize and post the adjusting entries. In the T-accounts, denote each adjusting amount as Adi and an account balance as Bal Begin by journalizing the adjusting entries. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) a. Office supplies on hand, $700. Date Accounts and Explanation Debit Credit 31 Dec. Adj. (a) Choose from any list or enter any number in the input fields and then click Check Answer. Check Answer Clear All 10 parts 10 remaining i Reference s una the Nov. 1 Received $14,000 cash to begin the company and issued common stock to Avery and Zavier. 2 Signed a lease for a building and paid $1,100 for the first month's rent. 3 Purchased canoes for $5,760 on account. 4 Purchased office supplies on account, $1,200. 7 Earned $1,000 cash for rental of canoes. 13 Paid $2,000 cash for wages. 15 Paid $150 dividends to stockholders. 16 Received a bill for $200 for utilities. (Use separate payable account.) 20 Received a bill for $140 for cell phone expenses. (Use separate payable account.) 22 Rented canoes to Little Learner on account, $3,400. 26 Paid $2,000 on account related to the November 3, 2018, purchase 28 Received $800 from Little Learner for canoe rental on November 22, 2018. 30 Paid $250 dividends to stockholders. Dec. 1 Avery and Zavier contributed land on the river (worth $120,000) and a small building to use as a rental office (worth $172,000) in exchange for common stock. 1 Prepaid $3,300 for three months' rent on the warehouse where the company stores the canoes. 2 Purchased canoes signing a notes payable for $9,120. 4 Purchased office supplies on account for $1,100. 9 Received $4,600 cash for canoe rentals to customers. Print Done i Reference 16 Received a bill for $200 for utilities. (Use separate payable account.) 20 Received a bill for $140 for cell phone expenses. (Use separate payable account.) 22 Rented canoes to Little Learner on account, $3,400. 26 Paid $2,000 on account related to the November 3, 2018, purchase. 28 Received $800 from Little Learner for canoe rental on November 22, 2018. 30 Paid $250 dividends to stockholders. Dec. 1 Avery and Zavier contributed land on the river (worth $120,000) and a small building to use as a rental office (worth $172,000) in exchange for common stock. 1 Prepaid $3,300 for three months' rent on the warehouse where the company stores the canoes. 2 Purchased canoes signing a notes payable for $9,120. 4 Purchased office supplies on account for $1,100. 9 Received $4,600 cash for canoe rentals to customers. 15 Rented canoes to customers for $4,000, but will be paid next month. 16 Received a $500 deposit from a canoe rental group that will use the canoes next month 18 Paid the utilities and telephone bills from last month. 19 Paid various accounts payable, $2,200. 20 Received bills for the telephone ($290) and utilities ($270) which will be paid later. 31 Paid wages of $2,100. 31 Paid cash dividend to stockholders, $400. Print Done i Reference ed tri Ince. Wicked Wild Company Unadjusted Trial Balance December 31, 2018 count al entr Account Title Cash Accounts Receivable Office Supplies Prepaid Rent Canoes Land Building Accounts Payable Utilities Payable Telephone Payable Unearned Revenue Notes Payable Balance Debit Credit 7,060 6,600 2,300 3,300 14,880 120,000 172,000 3,860 270 290 500 9,120 er i Print Print [ Done Done i Reference ed trial nce.) Prepaid Rent Canoes Land 3,300 14,880 120,000 172,000 $ 3,860 count ba 270 al entry 290 500 Building Accounts Payable Utilities Payable Telephone Payable Unearned Revenue Notes Payable Common Stock Dividends Canoe Rental Revenue Rent Expense Wages Expense Utilities Expense Telephone Expense 9,120 306,000 800 13,000 1,100 4,100 470 430 Total $ 333,040 $ 333,040 Print Done N INA VAIannachustad trial i More Info a. Office supplies on hand, $700 b. Rent of one month has been used. (Hint: See the second Dec. 1 transaction.) c. Determine the depreciation on the building using straight-line depreciation. Assume the useful life of the building is ten years and the residual value is $16,000. (Hint: The building was purchased on December 1.) d. $350 of unearned revenue has now been earned. (Assume that the initial unearned revenue was recorded as a liability.) e. The employee who has been working the rental booth has earned $750 in wages that will be paid January 15, 2019. f. Wicked Wild has earned $1,300 of canoe rental revenue that has not been recorded or received. g. Determine the depreciation on the canoes purchased on November 3 using straight-line depreciation. Assume the useful life of the canoes is 8 years and the residual value is $0. h. Determine the depreciation on the canoes purchased on December 2 using straight-line depreciation. Assume the useful life of the canoes is 8 years and the residual value is $0. i. Interest expense accrued on the notes payable, $100. Print Done 0 Requirements 1. Journalize and post the adjusting entries. In the T-accounts, denote each adjusting amount as Adj. and an account balance as Bal. 2. Prepare an adjusted trial balance as of December 31, 2018. Print Done