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need help with adjusting accrued salaries and adjusting for accrued utilities BEST CARPET CLEANERS Journal Adjusting Entries: December 31, 2021 begin{tabular}{clcc} Date & Account &
need help with adjusting accrued salaries and adjusting for accrued utilities
BEST CARPET CLEANERS Journal Adjusting Entries: December 31, 2021 \begin{tabular}{clcc} Date & Account & Debit & Credit \\ \hline Dec. 31 & Depreciation Expense & 10,000 & \\ \cline { 2 - 3 } \cline { 3 - 5 } & Accumulated Depreciation & & 10,000 :- Correct! \\ \cline { 3 - 5 } & (Adjust depreciation) & & \end{tabular} \begin{tabular}{lll} Dec. 31 & 1,200 \\ \cline { 2 - 3 } & Supplies Expense & 1,200 :-Correct! \\ \cline { 2 - 4 } (Adjust supplies) & \end{tabular} \begin{tabular}{rlr} Dec. 31 & Rent Expense & 13,500 \\ \cline { 2 - 4 } & Prepaid Rent & \\ & (Adjust rent) & 13,500: Correct! \end{tabular} Dec. 31 (Adjust for accrued utilities) BEST CARPET CLEANERS Unadjusted Trial Balance December 31, 2021 Additional Given Information: Depreciation of equipment for year Accruedsalariesatyear-end(owedtoworkers)NotePayable:MoneyborrowedJuly1,2021,duein5years$$2,10030,000 Note Payable: Annual interest rate on loan 30,000 Unused supplies remaining at year-end $800 Paid 1 year's rent in advance for a new storage building on Apr. 12021 (\$1,500 per month) Unpaid utilities for December $$18,000340Step by Step Solution
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