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mant Cleaning Biervices (Bosna a focal year end of December 31. fra year of operation. As of year and into the retailed for the blowing

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mant Cleaning Biervices (Bosna a focal year end of December 31. fra year of operation. As of year and into the retailed for the blowing their BCS has the following uneduled al balance Tento view the dusted 1 Unadjusted Trial Balance Requirements. Journalire necessary using ournal entries Ont explanation Recent obter All of the preparant expired by the end of the year Account December 31 Cash Brilliant Cleaning Services Unadjusted Trial Balance Al December 31 Account Debit Cred 5 500.000 Abu Recevable 154.000 Supplies 110,000 Prepaid Rent 2.100 Building 75.000 Accounts Payable 5 44.300 Deferred Service Revenge 06.000 Common Stock 70.000 Retained Earnings -0. Service Revenue 498.800 Wage Experte 43500 Utilities Expense 16,000 Administrative Expense 18.500 $ 709.100.5 709.100 Total Pitant Cleaning Services (es) has a fiscal year-end of December 31. It is the first year of operations. An of year-end, cs has the following unadjusted trial balance Click the icon to viw the unadjusted trial balonon) In addition, it has not adjusted for the following transactions Click the icon to view the transactions) Read the requirements mquirement a. Joumalize necessary adjusting journal entries. Omit apolonations and date for All of the prepaid rent expired by the end of the year. Transactions ccount All of the prepaid rent expired by the end of the year. The building was purchased early this year and has a 30-year life with no residual value. Depreciation is to be recorded for a full year on a straight-line basis. The company provided a portion of the services related to an advance collection on December 20. It performed one-half of the services to be performed in the current year. Wages for the current year in the amount of $22.000 should be accrued and are set to be paid out to workers in January Requirements Print Done a. Joumalize necessary adjusting journal entries. Omit explanations. b. Prepare an adjusted trial balance as of December 31, 2022 Print Done p Me Solve This Calculator Get More Help

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