Ganville Theater Production Company's partly compiled works Co the icon to view the partially completed worksheet) as of December 31, 2018 and advent data at December 31 the icon to view the data) Head the garments and a bacecours Complete the Austments Requirement 1. Complete the worksheet Usefers a through to be the live s The account names and under balance amounts provided in the columns by using the letters through the five adjustments Antonse ston have been entered into the west for you n t) Ganville Production Company Worksheet December 31, 2018 Ungsted Debit Accounts Rece ce Supplies Prepaid insurance Equipment Acumulated Depron-Fu Accounts Payable Choose from any of enter any number in the input folds and then continue to the need question 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 partially completed worksheet) (Click the icon to view the adjustment data) Read the requirements 3,000 6,200 2.400 3.500 27,000 8.100 4 000 Cash Accounts Receivable Office Supplies Prepaid Insurance Equipment Accumulated Depreciation Equip Accounts Payable Salaries Payable Common Stock Dividends Service Revenue Depreciation Expense-Equip Supplies Expense Utilities Expense Salaries Expense Insurance Expense Total 16,000 27.000 70,000 4.500 24,500 98,100 $ 98,100 Choose from any list or enter any number in the input fields and then continue to the next question 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 partially completed worksheet) (Click the icon to view the adjustment data.) Read the requirements Requirement 2. Journalize the adjusting entries. (Record debits first, then credits. Select the explanation on the last line of the journal entry a. As of December 31, Ganville had performed $900 of service revenue but has not yet billed customers. Review the partial worksheet Date Accounts and Explanation Credit (a) Dec 31 La El BE SH JE TE b. At the end of the month, Ganville had $300 of office supplies remaining Review the partial worksheet. Date Accounts and Explanation (b) Dec 31 Credit Choose from any list or enter any number in the input fields and then continue to the next question 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 partially completed worksheet.) (Click the icon to view the adjustment data) Read the requirements c. Prepaid Insurance of $3,150 remained. Review the partial worksheet. Date Accounts and Explanation (c) Dec 31 Debit Credit d. Depreciation expense, $3,800 Review the partial worksheet Accounts and Explanation Debit (d) Dec 31
