Journal entry worksheet 1 4 5 6 On April 2, the company prepaid $10,800 cash for twelve months' rent for office space. Prepare the required adjusting entry, if any. Note: Enter debits before credits. Date Account Title Debit Credit Apr 30 Record entry Clear entry View general journal Prey 3 of 4 TIL Next > Journal entry worksheet 2 3 4 5 6 The balance in Prepaid insurance represents the premium paid for a 12-month insurance policy; the policy's coverage began on April 1. Prepare the required adjusting entry, if any. Note: Enter debits before credits. Date Account Title Debit Credit Apr 30 Record entry Clear entry View general journal Journal entry worksheet 3 4 5 6 Office supplies on hand as of April 30 total $1,400. Prepare the required adjusting entry, if any. Note: Enter debits before credits. Date Account Title Debit Credit Apr 30 Record entry Clear entry View general journal Journal entry worksheet 3 4 5 6 Straight-line depreciation of office equipment, based on a 5-year life and a $20,800 salvage value, is $300 per month. Prepare the required adjusting entry, if any. Note: Enter debits before credits. Date Account Title Debit Credit Apr 30 Record entry Clear entry View general journal Journal entry worksheet 3 5 6 The company has completed work for a client, but has not yet billed the $2,600 fee. Prepare the required adjusting entry, if any. Note: Enter debits before credits. Date Account Title Debit Credit Apr 30 Record entry Clear entry View general journal Journal entry worksheet 1 2 3 4 5 6 Wages due to employees, but not yet paid, as of April 30 total $2,600. Prepare the required adjusting entry, if any. Note: Enter debits before credits. Date Account Title Debit Credit Apr 30 Record entry Clear entry View general journal naujuscu GREEN INITIATIVES Income Statement For Month Ended April 30, 2019 Revenues: Services revenue $ 21,100 0 Total revenues $ 21,100 Expenses: 0 0 0 0 0 0 0 Net income $ 21,100 Trial Balance St Retained Earnings. > 3 GREEN INITIATIVES Balance Sheet April 30, 2019 ASSETS Current assets: $ 0 Book 0 rint 0 0 0 0 $ 0 Plant assets: $ 0 LIABILITIES AND EQUITY liabilities Drew 3 of 4 Neyt 0 $ 0 LIABILITIES AND EQUITY Liabilities: $ ololo 0 Equity: 0 0 $ 0