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i Unadjusted trial balance All Mopped Up Company Unadjusted Trial Balance December 31, 2018 Balance Account Title Debit Credit Cash 800 Office Supplies 2,000 600
i Unadjusted trial balance All Mopped Up Company Unadjusted Trial Balance December 31, 2018 Balance Account Title Debit Credit Cash 800 Office Supplies 2,000 600 Prepaid Insurance 30,000 Equipment $ 2,000 Accumulated Depreciation-Equipment Accounts Payable 2,400 Salaries Payable Unearned Revenue 700 15,300 Common Stock er 5,000 Dividends eri 25,000 Service Revenue Print Done i Unadjusted trial balance Cash 800 Office Supplies 2,000 Prepaid Insurance 600 Equipment 30,000 $ 2,000 Accumulated Depreciation Equipment Accounts Payable 2,400 Salaries Payable Unearned Revenue 700 Common Stock 15,300 Dividends 5,000 Service Revenue 25,000 7,000 Salaries Expense Supplies Expense Depreciation Expense-Equipment Insurance Expense $ 45,400 $ 45,400 Total Print Done Requirement 1. Journalize the adjusting entries using the letter and December 31 date in the date column. (Record debits first, then credits. Select the explanation on the last line of the journal entry table) a. Used office supplies of $1,700 Date Accounts and Explanation Debit Credit Requirements (a) Dec 31 1. Journalize the adjusting entries using the letter and December 31 date in the date column. 2. Post the adjustments to the T-accounts opened for you, entering each adjustment by letter. Show each account's adjusted balance Print Done
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