Homework: Chapter 3 Homework HW SC Score: 0 of 10 pts 5 of 5 (complete) P3-37A (book/static) Greavy Theater Production Company's partially completed worksheet as of December 31, 2018 and adjustment data at December 31 follow Cick the icon to view the partially completed worksheet) Click the icon to view the adjustment data) Read the timents Requirement 1. Complete the worksheet Use letters through to be 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 worksheet by completing the adjustments and adjusted bra balance columns Complete columns by using the letters a through to be the five adjustments (Atbreviation used to Equipment Greavy Production Company Worksheet December 31, 2018 Unadjusted Adjusted Trial Balance Adjustments Trial Balance Account Names Debit Credit Debit Crede Debit Credit Cash 5 4.00 Accounts Receivable 5.900 Office Supplies 1.900 Prepaid Insurance 4.550 Equipment 30,000 Accumulated Depreciation Equip 5 7,500 Accounts Payable 3.000 Choose from or enter any number in the input fields and then click Check Answer Grup U TUITICVUIN Score: 0 of 10 pts 5 of 5 (3 complete P3-37A (book/static) Greavy 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 workshoot) (Click the icon to view the adjustment data) 5,90 1,900 4,550 30,000 7,600 3.600 Read the requirements 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 21 950 30,500 77,000 5,500 27,500 Total $ 110,150 S 110,150 Homework: Chapter 3 Homework 5 of 5 (3 complete) HW Score: Score: 0 of 10 pts 3-37A (book/static) Greavy Theater Production Company's partially completed worksheet as of December 31, 2018 and ad Cack the icon to view the partially completed worksheet Click the icon to view the Data Table Greavy Theater Production Company Worksheet December 31, 2018 Unadjusted Trial Balance Adjusted Trial Balance Read the requirements AL Requirements On - X Pre E Ac 1. Complete the worksheet Use tra through to label the five diments 2. Journal the adjusting entries Ad Sal Print Done Adjustments Account Names Debit Creo Det Credit De Credit Cau 5 100 Arroyote 5000 1000 Diment 4550 30 000 More info 5 Ofice Supplies Prepaid Equipment Accumon Equipment Accounts Payable Salaries Payable Common Stock Dividends Saw 7600 3.600 21.050 30.500 As of December 31, Greavy had performed 500 of service revenue but has not yet tied customers Al the end of the month, Greavy had 700 of office supplies remaining Prepaid insurance of 53,900 remained Depreciation expense 54,000 Accrued as expense of $200 that hasn't been paid yet 21. d Print Done Check Ans Print Done Clear A Data Table - X on He nd Cash $ Accounts Receivable 4,300 5,900 1,900 4,550 30,000 $ 7,600 3,600 21,950 Office Supplies Prepaid Insurance Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable Common Stock Dividends Service Revenue Depreciation Expense-Equipment Supplies Expense Utilities Expense Salaries Expense Insurance Expense 30,500 77,000 5,500 27,500 $ Total 110,150 $ 110,150 Print Done Check
