McGraw-Hill Connect a. The unadjusted balance in Supplies was $800 at December 31, 2015. The unadjusted balance in b. Wages Supplies Expense was SO at December 31, 2015. A year end count showed $120 of supplies on hand. earned by employees during December 2015, unpaid and unrecorded at December 31, 2015 amounted to $3,200. The last paychecks were issued December January 6, 2016. 28; the next payments will be made on a. Aportion of the store's basement is now being rented for $1,050 per month to K. Frey. On November 1, 2015, the store collected six months' rent in advance from Frey in the amount of $6,300. It was credited in full to Uneaned Revenue when collected. The unadjusted balance in Rent Revenue was SO at December 31, 2015 d. The store purchased delivery equipment at the beginning of the year. The estimated depreciation for e. On December 31, 2015, the unadjusted balance in Prepaid Insurance was $2,700. This was the amount 2015 is $1,500, although none has been recorded yet. paid in the middle of the year for a two-year insurance policy with coverage beginning on July 1, 2015. The unadjusted balance in Insurance Expense was $450, which was the cost of insurance from January 1 to June 30, 2015 f. Jaworski's store did some ski repair work for Frey. At the end of December 31, 2015, Frey had not paid for work completed amounting to $700. This amount has not yet been recorded as Service Revenue. Collection is expected during January 2016. Required For each sit. on, prepare the adjusting journal entry that Jaworski's should record at December 31, 2015. (If no entry is required for transaction/event, select "No Journal Entry Required" in the first accoun old.) View transaction list Journal entry worksheet Record the adjusting entry for supplies. Note: Enter debits before credits Transaction General Journal Debit Credit