i Data Table Irvine Inn Company Unadjusted Trial Balance December 31, 2018 Balance Account Title Debit Credit Cash 15,600 Accounts Receivable 13.900 2.600 Prepaid Insurance 1,700 Office Supplies 410.000 Building Print Done $ 370,000 4,300 Accumulated Depreciation-Building Accounts Payable Salaries Payable Unearned Revenue Common Stock 3,200 53,860 1.800 18.200 Dividends Service Revenue Salaries Expense Insurance Expense Depreciation Expense-Building 3.200 En A -- 3,200 53,860 1,800 18,200 Unearned Revenue Common Stock Dividends Service Revenue Salaries Expense Insurance Expense Depreciation ExpenseBuilding Advertising Expense 3,200 760 Supplies Expense 449,560 S 449,560 Total Print Done i More Info Adjustment data at December 31 follow: a. As of December 31. Irvine had $900 of Prepaid Insurance remaining. b. At the end of the month, Irvine had $750 of office supplies remaining. c. Depreciation on the building is $1.500. d. Irvine pays its employees weekly on Friday. Its employees earn $2.100 for a five-day workweek. December 31 falls on Wednesday this year. e. On November 20, Irvine contracted to perform services for a client receiving $3,200 in advance. Irvine recorded this receipt of cash as Unearned Revenue. As of December 31. Irvine has $1.300 still unearned Pirint Done To record service revenue that was collected in advance. Requirement 2. The four-column ledger accounts have been opened for you using the unadjusted trial balance. Post the adjusting entries to the ledger accounts a. As of December 31, Irvine had $900 of Prepaid Insurance remaining Review the journal entry you prepared in Requirement 1 PREPAID INSURANCE Choose from any list or enter any number in the input fields and then continue to the next question Activity Details saintleo.brightspace.com/d21/ie/content/95814/viewContent/3363680Niew The unadjusted trial balance of Irvine Inn Company at December 31, 2018, and the data needed for the adjustments follow (Click the icon to view the unadjusted trial balance. (Click the icon to view the adjustment data.) Read the requirements. y y a. As of December 31. Irvine had 5900 of Prepaid Insurance remaining Review the journal entry you prepared in Requirement 1. PREPAID INSURANCE Balance Date Item Post. Ref. Debit Credit Debit Credit Balance 1 700 900 Choose from any list or enter any number in the input fields and then continue to the next question Activity els - mgr With saintleo.brightspace.com/d21/le/content/95814/viewContent/3363680Niew The unadjusted trial balance of Irvine Inn Company at December 31, 2018, and the data needed for the adjustments follow. (Click the icon to view the unadjusted trial balance.) Click the icon to view the adjustment data.) Read the requirements. INSURANCE EXPENSE Balance Date Post. Ref. Debit Credit Debit Credit Balance Dec 31 Dec. 31 b. At the end of the month, Irvine had $750 of office supplies remaining Review the journal entry you prepared in Requirement 1 Choose from any list or enter any number in the input fields and then continue to the next question Problem Test CH3 - Princ Finar X New Tab x C Question 20 1 Pts What Is The x e saintleo.brightspace.com/d21/le/content/95814/viewContent/3363680/View fin-mgr6_CHO_WP solutions. x The unadjusted trial balance of Irvine Inn Company at December 31, 2018, and the data needed for the adjustments follow. (Click the icon to view the unadjusted trial balance.) (Click the icon to view the adjustment data.) Read the requirements b. At the end of the month, Irvine had $750 of office supplies remaining Review the journal entry you prepared in Requirement 1. OFFICE SUPPLIES Balance Debit Credit Date Post. Ref. Debit Credit 2018 Dec. 31 Balance 1.700 Dec. 31 Choose from any list or enter any number in the input fields and then continue to the next question C Question 20 1 Pts What Is The x e saintleo.bghtspace.com/d21/le/content/95814/viewContent/3363680/View a New Tab fin-mgro Chos Wp solus The unadjusted trial balance of Irvine Inn Company at December 31, 2018, and the data needed for the adjustments follow (Click the icon to view the unadjusted trial balance.) A (Click the icon to view the adjustment data) Read the requirements WEL SUPPUES EXPENSE Balance Date Item Post. Ref. Debit - Credit Debit Credit 2018 Balance Dec 31 c. Depreciation on the building is $1.500. Choose from any list or enter any number in the input fields and then continue to the next