i just need the debit and credit part to be filled out for each entry
Required information [The following information applies to the questions displayed below.] Val's Hair Emporium operates a hair salon. Its unadjusted trial balance as of December 31, 2018, follows, along with information about selected accounts. Account Names Debit Credit Further Information As reported on December 31 bank statement. Based on count, only $850 of supplies still exist. This amount was paid November 1 "for rent through the end of January This represents the total amount of bills received for supplies and utilities through December 15. Val estinates that the company has received $360 of utility services through Decenber 31 for which it has not yet been billed. Stylists have not yet been paid $200 for their work on December 31. The company has paid last year's income taxes but not this $ 2,900 Cash Supplies Prepaid Rent 3,400 3,300 Accounts Payable $1,050 Salaries and Wages 0 Payable Income Tax Payable year's taxes. 1,100 Thin amount was contributed for comnon stock in prior Common Stock years. This in the balance reported at the end of last year. Customers pay cash when they receive services. 800 61,050 Retained Earnings Service Revenue Salaries and Wages 28,200 This is the cost of stylist wages through December 30. This is the cost of utilities through December 15. This year's rent was $1,100 per month. This is the cost of supplies used through November 30. Expense Utilities Expense Rent Expense Supplies Expense Income Tax Expense 11,300 11,000 3,900 The company has an average tax rate of 25%. $64,000 $64,000 Totals 3. Prepare the adjusting journal entries that are required at December 31, 2018. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) co Next > A 5 of 8
Book Pro C D F1 F2 F3 F4 F5 F6 F7 FB Required information 3. Prepare the adjusting journal entries that are required at December 31, 2018. (If no entry is requir "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet 2 5 Record the adjusting entry for rent. Note: Enter debits before credits. Credit Debit General Journal Transaction Rent Expense 11,000 Prepaid Rent 1,100 View general journal Clear entry Record entry Next of 8 5 Prev of 8 MacBook Pro DIL FB F7 FS F6 F3 F4 F2 repare the adjusting journal entries that are required at December 31, 2018. (lf no ent No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet 1 equired information epare the adjusting journal entries that are required at December 31, 2018. (If no entry is re o Journal Entry Required" in the first account field.) iew transaction list Journal entry worksheet 4 of 8
