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need help with with all this More info Adjustment data at December 31, 2023 : a. Accrued service revenue at December 31,$2,930 b. Prepaid rent
need help with with all this
More info Adjustment data at December 31, 2023 : a. Accrued service revenue at December 31,$2,930 b. Prepaid rent expired during the month. The unadjusted prepaid balance of $1,500 relates to the period December 1, 2023 through February 28, 2024. c. Supplies used during December, $1,520. d. Depreciation on furniture for the month. The estimated useful life of the furniture is flive years. e. Accrued salary expense at December 31 for Monday. Tuesday and Wednesday. The five-day weekly payroll of $23,000 will be paid on Friday. For the purpose of this calculation, assume December 31 falls on a Wednesday. Consider the unadjusted trial balance of Lady, Inc, at December 31, 2023, and the related month-end adjustment data. Consider thet unadjusted trial balance of Lady, Inc, at Docember 31, 2023, and the related month-end adjustment data Consider the unadjusted trial balance of Lady, Inc. at December 31, 2023, and the related month-end adju Review the adjusted trial balance completed in Requirement 1. Lady, Inc. Statement of Retained Earnings Month Ended December 31, 2023 Add: Subtotal Less: Consider the unadjusted trial balance of Lady, Inc. at December 31, 2023, and the related month-end adjustment data Step by Step Solution
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