Homework: M2A1: Required Homework Questions Score: 0 of 10 pts 3 of 8(0 complete) E3-26 (similar to) Floors Only Company has journalized the adjusting entries for the period ending (Click the icon to view the T-accounts.) Cash Accounts Payable Service Revenue Using this data, prepare an adjusted ial balance Dec 311,200 1,700 Dec. 31 20,000 Dec. 31 370 (e) Floors Only Company Adjusted Trial Balance Bal. ,700 Bal 20,370 Bal 1,200 December 31, 2018 Office Supplies Salaries Payable Salaries Expense 320 (d) Dec 31 2,000,400 (a) Dec. 31 7,000 Account Title Debit Credit 320 Office Supplies Bal 600 320 Bal Bal 7,320 Prepaid Insurance Equipment Prepaid Insurance Unearned Revenue Supplies Expense Accumulated Depreciation-Equipment 560 (b) 700 Dec. 31 (a) Dec. 31 370 1,400 Accounts Payable Salaries Payable 1,400 Bal. 330 Bal. Unearned Revenue Common Stock Equipment Common Stock Depr. Expense-Equipment Dec 31 26,000 7400 Dec 31 (c) 450 Service Revenue Salaries Expense 7,400 Bal. Bal 26,000 Bal. Supplies Expense Accum. Depr. Equipment Insurance Expense Insurance Expense 9,000 Dec. 31 Dec. 31 2,000 560 Total Print Done rlirk c Reference . . . 370 (e) Bal. 1,200 1,700 Bal 20,370 Bal Office Supplies Salaries Payable Salaries Expense Dec. 31 2,0001,400 (a) 320 (d) 7,000 . 320 7,320 Bal. 600 320 Bal Bal. Prepaid Insurance Unearned Reven Supplies Expense ue 560 (b) 370 600 700 Dec. 31 (a) 1,400 . 40 Bal. 330 Bal Bal. 1,400 Equipment Common Stock Depr. Expense Equipment 450 Dec. 3126,000 7,400 Dec. 31(c) 26,000 Bal. 7,400 Bal Bal. 450 Accum. Depr.-Equipment Dividends Insurance Expense 9,000 Dec. 31 Dec. 31 2,000 560 450 (c) 9,450 Bal Bal 2,000 Bal. 560 PrintDone