Journalize the following adjusting journal entries in the general journal, being sure that the debits equal the credits:

1. Calculate and make the adjustment for the amount of prepaid rent that has been used.
2. Make an adjusting journal entry in the amount of $1,000 for depreciation of the vehicles.
3. Make an adjusting journal entry in the amount of $100 for depreciation of the equipment.

H 5 . d . ; Accounting -Answers - Microsoft Excel 2 0 - 5 X FILE HOME INSERT PAGE LAYOUT FORMULAS DATA REVIEW VIEW Sign in 86 Cut Ee Copy . Calibri - 14 . A'A= ) Wrap Text General EX Fi AutoSum . Ay H Paste Fill Format Painter BI U . B . _ . A . = Merge & Center . $ . % , 2 Conditional Format as Cell Insert Delete Format Formatting * Table Styles . Clear Sort & Find & Filter . Select Clipboard Font Alignment Number G Styles Cells Editing G3 vix v fx Postref. B C D E F G H K L M IAWNI General journal entries Date Accounts Post ref. Debit Credit 1). 1-Jan-1 Prepaid Rent 12,000 Cash 12,000 To record Payment of rent for the entire year 2). 4-Jan-18 Cash 1,900 ervice Revenue 1,900 Accounting services performed for Cash 3). 9-Jan-1 Advertising Expense 350 Cash 850 To record advertisement paid 4). 10-Jan-18 Office Supplies 75 Cast 75 To record Office Supplies purchased for Cash 5. 14-Jan-18 Cash 2,725 Service Revenue 2,725 Accounting services performed for Cash 10 6 & 7).| 20-Jan-18 elephone Expense 6601 Accounting -Answers - Microsoft Excel FILE HOME INSERT PAGE LAYOUT FORMULAS DATA REVIEW Sign in Cut Copy " Calibri - 13 . A'A = Wrap Text General AutoSum . A H Paste Format Painter BIU . B . D . A . = = Merge & Center . $ - % , 28 48 Conditional Format as Cell Insert Delete Format Fill Formatting * Table. Styles Clear * Sort & Find & Filter . Select Clipboard Font Alignment Number G Styles Cells Editing 133 vix V fx D K M 6 & 7). 20-Jan-18 Telephone Expense 660 Cash 560 To record Telephone bill paid 8). 20-Jan-18 Utilities Expense 2,925 Accounts Payable 2,9251 To record Utility bill received 9). 27-Jan-18 Accounts Receivable 3,750 Service Revenue 3,750 Accounting services are performed on account 10). 28-Jan-18 Advertising Expense 1,500 Cash 1,500 To record advertisement paid Sheet4 Sheets Sheets Sheet6 Sheet7 Sheetg Sheet10 Sheet11 Sheet12 Sheet ... () READY CIRCULAR REFERENCES # Q U -- -+ 115% 9 0 0 = expi 11:32 PM 8/22/2020