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Requirement 2. The accounts listed in the unadjusted trial balance, together with their unadjusted balances as of December 31, 2018, have been opened for you in T-account form. Post the adjusting entries to T-accounts using the adjustment letters (a, b, c, etc.) as posting references. Determine the ending balances for all T-accounts (including any that may not be affected by any of the adjusting entries) on December 31, 2018. Calculate each accounts balance and enter the balance, along with a "Bal" reference on the appropriate side of each T-account (Abbreviation used: Depr. = Depreciation.) Review the adjusting entries you prepared above. Cash Accounts Payable Service Revenue Bal. 16,000 5,500 Bal 84,000 Bal Ba Accounts Receivable 8,000 Salaries Payable 0 Bal II Salaries Expense 14,000 Bal Bal Supplies Expense Office Supplies 1,400 Unearned Revenue 14,000 Bal Bal. Bal 0 Land Common Stock 103,900 Bal. Depreciation Expense-Building Bal. 0 Bal. 35,000 Building 140.000 Dividends 18.0001 Depreciation Expense-Furniture Bal. ol Bal. Bal. Building $ Service Revenue Building Dividends Depreciation ExpenseFurniture Dream Big Employment Services Bal. 140,000 Bal. 16,000 Bal. 0 Requirements Unadjusted Trial Balance December 31, 2018 Balance 1. Journalize Dream Big's adjusting entries at December 31, 2018. Use the letter Account Title Debit Credit Accumulated Depr.- Building Advertising Expense (a, b, and so on) as the date. Cash $ 18.000 50,000 Bal. Bal. 2,000 2. The accounts listed in the unadjusted trial balance, together with their unadjusted balances as of December 31, 2018, have been opened for you in Accounts Receivable 8,000 T-account form. Post the adjusting entries to T-accounts. Determine the ending Office Supplies balances in the T-accounts on December 31, 2018 1,400 3. Prepare an adjusted trial balance Land La 35,000 4. Prepare a partial worksheet including the account names, unadjusted trial 140,000 balance, adjustments, and adjusted trial balance. Furniture Accumulated DepreciationBuilding 50.000 Bal 9,000 Furniture 9,000 Print Done Furniture Accumulated Depreciation Furniture 2.000 Accounts Payable 5,500 Salaries Accumulated Depr.-Furniture Unearned Revenue 14,000 2,000 Bal. common 103,900 Dividends vends 16.000 84.000 Requirement 3. Prepare an adjusted trial balance 14.000 Review the ending balances of the T-accounts that you prepared above. Supplies Expense Depreciation ExpenseBuilding Dream Big Employment Services Depreciation Expense-Furniture Adjusted Trial Balance Advertising Expense 2,000 December 31, 2018 Total $ 239,400 $ 239,400 Balance saanes Payable Common Stock Salaries Expense Print Choose from any list or enter any number in the input fields and then continue to the next question Done Requirement 2. The accounts listed in the unadjusted trial balance, together with their unadjusted balances as of December 31, 2018, have been opened for you in T-account form. Post the adjusting entries to T-accounts using the adjustment letters (a, b, c, etc.) as posting references. Determine the ending balances for all T-accounts (including any that may not be affected by any of the adjusting entries) on December 31, 2018. Calculate each accounts balance and enter the balance, along with a "Bal" reference on the appropriate side of each T-account (Abbreviation used: Depr. = Depreciation.) Review the adjusting entries you prepared above. Cash Accounts Payable Service Revenue Bal. 16,000 5,500 Bal 84,000 Bal Ba Accounts Receivable 8,000 Salaries Payable 0 Bal II Salaries Expense 14,000 Bal Bal Supplies Expense Office Supplies 1,400 Unearned Revenue 14,000 Bal Bal. Bal 0 Land Common Stock 103,900 Bal. Depreciation Expense-Building Bal. 0 Bal. 35,000 Building 140.000 Dividends 18.0001 Depreciation Expense-Furniture Bal. ol Bal. Bal. Building $ Service Revenue Building Dividends Depreciation ExpenseFurniture Dream Big Employment Services Bal. 140,000 Bal. 16,000 Bal. 0 Requirements Unadjusted Trial Balance December 31, 2018 Balance 1. Journalize Dream Big's adjusting entries at December 31, 2018. Use the letter Account Title Debit Credit Accumulated Depr.- Building Advertising Expense (a, b, and so on) as the date. Cash $ 18.000 50,000 Bal. Bal. 2,000 2. The accounts listed in the unadjusted trial balance, together with their unadjusted balances as of December 31, 2018, have been opened for you in Accounts Receivable 8,000 T-account form. Post the adjusting entries to T-accounts. Determine the ending Office Supplies balances in the T-accounts on December 31, 2018 1,400 3. Prepare an adjusted trial balance Land La 35,000 4. Prepare a partial worksheet including the account names, unadjusted trial 140,000 balance, adjustments, and adjusted trial balance. Furniture Accumulated DepreciationBuilding 50.000 Bal 9,000 Furniture 9,000 Print Done Furniture Accumulated Depreciation Furniture 2.000 Accounts Payable 5,500 Salaries Accumulated Depr.-Furniture Unearned Revenue 14,000 2,000 Bal. common 103,900 Dividends vends 16.000 84.000 Requirement 3. Prepare an adjusted trial balance 14.000 Review the ending balances of the T-accounts that you prepared above. Supplies Expense Depreciation ExpenseBuilding Dream Big Employment Services Depreciation Expense-Furniture Adjusted Trial Balance Advertising Expense 2,000 December 31, 2018 Total $ 239,400 $ 239,400 Balance saanes Payable Common Stock Salaries Expense Print Choose from any list or enter any number in the input fields and then continue to the next question Done