Jaworski's Ski Store is completing the accounting process for its first year ended December 31, 2018. The transactions during 2018 have been journalized and posted. The following data are available to determine adjusting journal entries: a. The unadjusted balance in Supplies was $950 at December 31, 2018. The unadjusted balance in Supplies Expense was $0 at December 31, 2018. A year-end count showed $120 of supplies on hand. b. Wages earned by employees during December 2018, unpaid and unrecorded at December 31, 2018, amounted to $4,700. The last paychecks were issued December 28; the next payments will be made on January 6, 2019. c. A portion of the store's basement is now being rented for $1,200 per month to K. Frey. On November 1, 2018, the store collected six months' rent in advance from Frey in the amount of $7.200. It was credited in full to Deferred Revenue when collected. The unadjusted balance in Rent Revenue was $0 at December 31, 2018, d. The store purchased delivery equipment at the beginning of the year. The estimated depreciation for 2018 is $3,000, although none has been recorded yet. e. On December 31, 2018, the unadjusted balance in Prepaid Insurance was $3,600. This was the amount paid in the middle of the year for a two-year insurance policy with coverage beginning on July 1, 2018 Jaworski's store did some ski repair work for Frey. At the end of December 31, 2018, Frey had not paid for work completed amounting to $850. This amount has not yet been recorded as Service Revenue. Collection is expected during January 2019. Required: For each situation, prepare the adjusting journal entry that Jaworski's should record at December 31, 2018. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Help Sav 9 Required: For each situation, prepare the adjusting journal entry that Jaworski's should record at December 31, 2018. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) 1.07 points View transactions 8 01:46:11 Journal entry worksheet 1 2 Block 6 Hint Record the adjusting entry for supplies. References Note: Enter debit before credits Transaction General Journal Debit Credit Record entry Clear entry View general Journal ME Required: For each situation, prepare the adjusting journal entry that Jaworski's should record at December 31, 2018. (if no entry is required for a transaction/event, select "No Journal Entry Required in the first account field.) 107 points View transaction list 8 01:45:53 Journal entry worksheet eBook 1 3 5 6 Hint Record the adjusting entry for salaries and wages. Print References Note: Enter debits before credits General Journal Debit Credit Transaction b Record entry Clear entry View general Journal Required: For each situation, prepare the adjusting journal entry that Jaworski's should record at December 31, 2018. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) 1.07 points View transaction at 8 01:45:42 Journal entry worksheet eBook 2 4 5 Hint Record the adjusting entry for rent. Print References Note: Enter debits before credits. Transaction General Journal Debit Credit C Record entry Clear entry View general Journal Me Required: For each situation, prepare the adjusting journal entry that Jaworski's should record at December 31, 2018. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) 1.07 points View transaction list 01:45:26 Journal entry worksheet eBook 3 5 6 Hint Record the adjusting entry for depreciation. Print References Note: Enter debits before credits Transaction General Journal Debit Credit d Record entry Clear entry View general Journal Required: For each situation, prepare the adjusting journal entry that Jaworski's should record at December 31, 2018. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) 1.07 points View transaction list 01:45:15 Journal entry worksheet eBook 5 6 Hint Record the adjusting entry for insurance. Print References Note: Enter debits before credits Transaction General Journal Debit Credit Record entry Clear entry View general Journal ME Prey 9 of 13 : Next > 9 Required: For each situation, prepare the adjusting journal entry that Jaworski's should record at December 31, 2018. (if no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) 1.07 points View transaction list 8 04:59 Journal entry worksheet ebook Hint Record the adjusting entry for revenues earned, but not yet recorded. Print References Note: Enter debits before credits Transaction General Journal Debit Credit Record entry Clear entry View general Journal