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Ganville Theater Production Company's partially completed worksheet as of December 31, 2018 and adjustment data at December 31 follow (Click the icon to view the
Ganville Theater Production Company's partially completed worksheet as of December 31, 2018 and adjustment data at December 31 follow (Click the icon to view the adjustment data.) (Click the icon to view the partially completed worksheet ) Read the requirements Requirement 1. Complete the worksheet. Use letters a through e to label the five adjustments The account names and unadjusted trial balance amounts as provided in the question have been entered into the worksheet for you. Finish the partial wo adjustments and adjusted trial balance columns. Complete the Adjustments columns by using the letters a through e to label the five adjustments. (Abbre Equipment.) Ganville Production Company Worksheet December 31 2018 Unadjusted Adjusted Trial Balance Adjustments Trial Balance Debit Account Names Credit Debit Credit Debit Credit $ 3,600 Cash 3,600 600 6,800 6,200 Accounts Receivable 300 1,200 Office Supplies 1,500 250 1,750 Prepaid Insurance 2,000 28,000 28,000 Equipment $ 13,500 4,300 $ 9,200 Accumulated Depreciation-Equip 4,000 Accounts Payable 4,000 500 500 Salaries Payable 500 500 Salaries Payable 16,600 16,600 Common Stock 30,000 30,000 Dividends 600 73,600 73,000 Service Revenue (d) 4,300 4,300 Depreciation Expense-Equip 300 300 SuppliesExpense 4,500 Utilities Expense 4,500 500 27,500 Salaries Expense 27,000 250 250 Insurance Expense $ 102,800$ 102,800 $ 5,950 $5,950$ 108,200 $ 108,200 Total Requirement 2. Journalize the adjusting entries. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) a. As of December 31, Ganville had performed $600 of service revenue but has not yet billed customers. Debit Date Accounts and Explanation Credit (a) Dec. 31 Choose from any list or enter any number in the input fields and then click Check
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