Journal entry worksheet One-fourth of the work related to $11,000 of cash recelved in advance was performed this period. Note: Enter debits beforn credas. a. Depreciation on the company's equipment for the year is computed to be $13,000. b. The Prepaid insurance account had a $7,000 deba balance at December 31 before adjusting for the costs of any expired coverage. An analysis of the company's insurance policies showed that $1,520 of unexpired insurance coverage remains. c. The Supplies account had a $210 debit balance at the beginning of the year, and $2,680 of supplies were purchased during the year. The December 31 physical count showed $248 of supplies avallable. d. One-fourth of the work related to $11,000 of cash received in advance was performed this period. e. The Prepaid Rent account had a $5,200 debit bolance at December 31 before adjusting for the costs of expired prepaid rent. An analysis of the rental agreement showed that $3,680 of prepaid rent had expired. f. Wage expenses of $4,000 have been incurred but are not paid as of December 31 . Prepare adjusting journal entries for the year ended Decernber 31 for each separate situation. Journal entry worksheet Depreciation on the company's equipment for the year is computed to be $13,000. Note tenter cebats betme ireies. Journal entry worksheet 12 The Prepaid Rent account had a $5,200 debit balance at December 31 before adjusting for the costs of expired prepaid rent. An analysis of the rental agreement showed that $3,680 of prepaid rent had expired. Note: Entar debits before credits. Journal entry worksheet 56 Depreciation on the company's equipment for the year is computed to be $13,000. Note: Enter debits before credits. Journal entry worksheet 6 The Prepaid Insurance account had a $7,000 debit balance at December 31 before adjusting for the costs of any expired coverage. An analysis of the company's insurance policies showed that $1,520 of unexpired insurance coverage remains. Notet Enter debits before credits. Journal entry worksheet The Supplies account had a $210 debit balance at the beginning of the year, and $2,680 of supplies were purchased during the year. The December 31 physical count showed $248 of supplies avaliable. Note Enter debits befors credits: Journal entry worksheet 1234 Wage expenses of $4,000 have been incurred but are not paid as of December 31. Note: Enter debits before credits