More Info - X . As of December 31, Gerald had performed $900 of service revenue but has not yet billed customers, b. At the end of the month, Gerald had $1,200 of office supplies remaining. c. Prepaid Insurance of $1,200 remained. d. Depreciation expense, $3,400 Accrued salaries expense of $400 that hasn't been paid yet. e. Print Done Homework: Chapter 3 - Graded Homework Score: 0 of 5 pts 3 of 3 (3 complete) XP3-37A (similar to) Gerald Theater Production Company's partially completed worksheet as of December 31, 2018 and adjustment data at December 31 follow. (Click the icon to view the partially completed worksheet.) (Click the icon to view the adjustment data) Read the requirements Decemveri, LVIO Unadjusted Adjusted Trial Balance Adjustments Trial Balance Account Names Debit Credit Debit Credit Debit Credit $ a (a) 900 2,900 6,100 1,800 1,500 d 32,000 S Cash Accounts Receivable Office Supplies Prepaid Insurance Equipment Accumulated Depreciation Equip Accounts Payable Salaries Payable Common Stock Dividends Service Revenue Depreciation Expense-Equip 8,900 4,600 6,000 26,000 900 81,000 (a) Choose from any list or enter any number in the input fields and then click Check Answer. Score: 0 of 5 pts XP3-37A (similar to) Gerald Theater Production Company's partially completed worksheet as of December 31, 2018 and adjustment data at December 31 follow (Click the icon to view the partially completed worksheet) Click the icon to view the adjustment data) Read the requirements ACCOUNTS Recuivanie O, 100 1,800 1,500 32,000 Office Supplies Prepaid Insurance Equipment Accumulated Depreciation Equip Accounts Payable Salaries Payable Common Stock $ 8,900 4,600 6,000 26,000 81,000 (a) 900 Dividends Service Revenue Depreciation Expense-Equip Supplies Expense Utilities Expense Salaries Expense Insurance Expenso 5,200 25,000 $ Total 100,500 $100,500 Choose from any list or enter any number in the input fields and then click Check Answer 5 parts remainin O AL Data Table - December 31, 2018 Unadjusted Trial Balance Adjusted Trial Balance Adjustments Debit Credit Account Names Debit Credit Debit Credit Cash $ servic: 2,900 6,100 1,800 1,500 32,000 suppl paid yes $ 8,900 4,600 Accounts Receivable Office Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Common Stock Dividends Service Revenue Depreciation Expense-Equipment Supplies Expense 6,000 26,000 81,000 10 I fiel Print Print Done Data Table $ 2,900 6,100 1,800 Cash Accounts Receivable Office Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable 1,500 32,000 $ 8,900 4,600 Common Stock 6,000 Dividends 26,000 81,000 Service Revenue Depreciation Expense-Equipment Supplies Expense Utilitios Exponso Salaries Expense Insurance Expense 5,200 25,000 19 $ 100,500 $ 100,500 Total fiel non
