Mindful Maids Company Unadjusted Trial Balance December 31, 2024 Balance Debit Credit Account Title Cash 1,200 Office Supplies 2,000 Prepaid Insurance 900 30,000 Equipment Accumulated Depreciation-Equipment $ 9,000 Accounts Payable 2,500 Salaries Payable Unearned Revenue 900 19,700 Molly, Capital Molly, Withdrawals 4,000 Service Revenue 15,000 Salaries Expense 9,000 Print Done Read Bal. Office Supplies 2,000 Salaries Payable Salaries Expense 9,000 Dec. 31 Dec. 31 Unearned Revenue Prepaid Insurance 900 Supplies Expense Dec 31 900 Dec 31 Equipment 30,000 Depr. Expense-Equipment Dec. 31 Molly, Capital 19,700 Dec 31 Accum. Depr.-Equipment 9,000 Dec 31 Molly, Withdrawals Insurance Expense Dec 31 4,000 Choose from any list or enter any number in the input fields and then click Check Answer All parts showing Clear All Type here to search o BI Esc : F1 F2 F3 F4 Prisen # $ 1 $ 4 % 5 2 3 5 Read the real Requirement 2. Post the adjustments to the T-accounts opened for you, entering each adjustment by letter. Show each account's adjusted bala Post the adjusting entries to the T-accounts using the corresponding letters (a) through (e) as posting references. Use a "Bal" posting reference Review the adjusting entries you prepared in Requirement.1. Cash Accounts Payable 2,500 Dec. 31 Service Revenue 15,000 Dec. 31 Dec. 31 1,200 Bal Salaries Payable Office Supplies 2,000 Salaries Expense 9,000 Dec. 31 Dec. 31 Unearned Revenue Prepaid Insurance 900 Supplies Expense Dec 31 900 Dec. 31 Equipment 30.000 Depr. Expense-Equipment Dec. 31 Molly, Capital 19.700 Dec. 31 Choose from any list or enter any number in the input fields and then click Check Answer All parts showing Clear All Type here to search D O Esc /II FE F2 H F3 Prtsen 17 FA 16 ! $ A 2 3 % 5 4 & 7 6 llow Unadjusted trial balance - X dai Mindful Maids Company Unadjusted Trial Balance December 31, 2024 Balance Debit Credit 1,200 Account Title Cash 2,000 900 30,000 $ 9,000 2,500 Office Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Unearned Revenue Molly, Capital Molly, Withdrawals Service Revenue Salaries Expense Supplies Expense Depreciation Expense-Equipment 900 19,700 4,000 15,000 9,000 Insurance Expense $ 47,100 $ 47,100 Total Print Done Mindful Maids Company Unadjusted Trial Balance December 31, 2024 Balance Debit Credit Account Title Cash 1,200 Office Supplies 2,000 Prepaid Insurance 900 30,000 Equipment Accumulated Depreciation-Equipment $ 9,000 Accounts Payable 2,500 Salaries Payable Unearned Revenue 900 19,700 Molly, Capital Molly, Withdrawals 4,000 Service Revenue 15,000 Salaries Expense 9,000 Print Done Read Bal. Office Supplies 2,000 Salaries Payable Salaries Expense 9,000 Dec. 31 Dec. 31 Unearned Revenue Prepaid Insurance 900 Supplies Expense Dec 31 900 Dec 31 Equipment 30,000 Depr. Expense-Equipment Dec. 31 Molly, Capital 19,700 Dec 31 Accum. Depr.-Equipment 9,000 Dec 31 Molly, Withdrawals Insurance Expense Dec 31 4,000 Choose from any list or enter any number in the input fields and then click Check Answer All parts showing Clear All Type here to search o BI Esc : F1 F2 F3 F4 Prisen # $ 1 $ 4 % 5 2 3 5 Read the real Requirement 2. Post the adjustments to the T-accounts opened for you, entering each adjustment by letter. Show each account's adjusted bala Post the adjusting entries to the T-accounts using the corresponding letters (a) through (e) as posting references. Use a "Bal" posting reference Review the adjusting entries you prepared in Requirement.1. Cash Accounts Payable 2,500 Dec. 31 Service Revenue 15,000 Dec. 31 Dec. 31 1,200 Bal Salaries Payable Office Supplies 2,000 Salaries Expense 9,000 Dec. 31 Dec. 31 Unearned Revenue Prepaid Insurance 900 Supplies Expense Dec 31 900 Dec. 31 Equipment 30.000 Depr. Expense-Equipment Dec. 31 Molly, Capital 19.700 Dec. 31 Choose from any list or enter any number in the input fields and then click Check Answer All parts showing Clear All Type here to search D O Esc /II FE F2 H F3 Prtsen 17 FA 16 ! $ A 2 3 % 5 4 & 7 6 llow Unadjusted trial balance - X dai Mindful Maids Company Unadjusted Trial Balance December 31, 2024 Balance Debit Credit 1,200 Account Title Cash 2,000 900 30,000 $ 9,000 2,500 Office Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Unearned Revenue Molly, Capital Molly, Withdrawals Service Revenue Salaries Expense Supplies Expense Depreciation Expense-Equipment 900 19,700 4,000 15,000 9,000 Insurance Expense $ 47,100 $ 47,100 Total Print Done
