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i Data Table F G 1 2 3 4 B D E Moore's Landscaping Services Worksheet December 31, 2024 Unadjusted Trial Balance Adjustments Debit Credit

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i Data Table F G 1 2 3 4 B D E Moore's Landscaping Services Worksheet December 31, 2024 Unadjusted Trial Balance Adjustments Debit Credit Debit Credit $ 27,200 6400 $ 5.000 650 S380 2.960 (a) 1480 52.000 Adjusted Trial Balance Debit 5 Account Names Credit US 000 (c) 1.200 78.000 1300 6 Cash 7 Accounts Receivable 8 Office Supplies 9 Prepaid Rent 10 Equipment Accumulated Depreciation- 11 Equipe 12 Trucks 13 Accumulated Depreciation Tracks 14 Accounts Payable 15 Utilities Payable 16 Salaries Payable 17 Interest Payable 18 Unamed Revenue 10 19 Nos Payale 20 Common Stock 21 Dwinds 22 Service Revenue $ 5.100 750 63 5.000 160 1 800 3.500 ) 30 000 112.100 16.000 73.000 Print Done o D LG 650 (b) S 380 (a) 1.480 2.960 52,000 (c) 1.200 78.000 (d) 1,300 $ 5.100 750 5.000 160 B Office Supplies 9 Prepaid Rent 10 Equipment Accumulated Depreciation- 11 Equipment 12 Trucks 13 Accumulated Depreciation-Trucks 14 Accounts Payable 15 Utilities Payable 16 Salaries Payable 17 interest Payable 18 Unearned Revenue 19 Notes Payable 20 Common Stock 21 Dividends 22 Service Revence 1 ABD 23 Rent Expres 24 Sales Expense 25 Supplies Expense 26 nes Expense 27 Depreciation Expense-Equipe 1300 . 20 Depreciation Expense Trucks 160 29 Interest Expen 30Total 3.500 (0) 1.800 30 000 112.100 16.000 73.000 le) 6.800 (a) 11.40 23900 1.480 5.000 23 380 5500 c) ES 1.200 1,300 10 16,300 $ 224.450 224 50 16320 Print Done LG F7 FIO 512 Requirements - X 1. Calculate and enter the adjusted account balances in the Adjusted Trial Balance columns 2. Describe each adjusting entry. For example a Prepaid rent expires. $1,480 Print Done Clear All LG Requirement 1. Calculate and enter the adjusted account balances in the Adjusted Trial Balance columns Moore's Landscaping Services Adjusted Trial Balance Account Names Worksheet December 31, 2024 Unadjusted Trial Balance Adjustments Debit Credit Debit Credit 27 200 6.400 (h) 5 5,000 550 (b) 5 380 2.960 (a) 1,480 52.000 Debit Credit $ Accounts Receivable Office Supplies Prepaid Rent Ement Actuated Depreciation- Ement Trucks Accumded Depreciation Trucks Account Payable g 1200 78,000 (d) 1.300 5 5.100 750 5.000 160 19 3.500) 1.000 112.100 16.000 1 LG 4 O W E R Read the CADA Accounts Receivable 6.400 (h) $ 5.000 650 (b) $ 380 (a) 1,480 2.960 52.000 (c) 1,200 78.000 (d) 1.300 $ 5.100 750 0 (9) 5.000 160 Office Supplies Prepaid Rent Equipment Accumulated Depreciation-Equipment Trucks Accumulated Depreciation-Trucks Accounts Payable Udities Payable Salaries Payable Interest Payable Uneamed Revenue Notes Payable Common Stock Dividends Service Revenue Reet Expense Salaries Expense Supplies Expense Utilities Expense Depreciation Expense-Equipment Depreciation Expense-Trucks Interest Expense 1 800 3.500 (e) 30,000 112,100 16.000 73.000 6.800 (a) 11,840 23.500 1.430 5.000 380 5.500 c) (d) al 224,450 $ 1.200 1,300 160 $ 224450 S 16.320 S 16,320 Total Enter any number in the edit fields and then click Check Answer 1 Part remaining Type here to search o E . Please answer the question in full if you know how to do it! Please allign the answers how the questions are so it's not confusing for me to figure out where it goes! Will give a thumbs up if the answer is correct! If you have trouble reading any of the images please let me know so I can post another picture

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