nis Quesuon: 50 pts 2 of 2 (2 complete) This The unadjusted trial balance of Waverly Anvis at December 31, 2018, and the data for the adjustments follow: Click the icon to view the unadjusted trial balance.) Data Table Reel Begin by preparing the adjusting entries. (Record debits first, then credits. Select the explanation on the last line of a. Uneamed Revenue still uneamed at December 31, $2,600. Date Debit Credit Waverly Anvils Unadjusted Trial Balance December 31, 2018 Balance Debit Credit Accounts and Explanation Unearned Revenue Service Revenue Dec. 31 Adj. (a) Account Title 5 25.430 Cash Accouncy Recovable Pod Rang Office Supp To adjust revenue eamed. 14.000 1.970 2.500 24.000 $ Debit Credit 11 000 6.800 b. Prepaid Rent still in force at December 31, $1,800 Date Accounts and Explanation Dec. 31 Rent Expense Adj. (6) Prepaid Rent 0 Eque Accumulated Deprecation-Equipment Aco Pale Sa Payable God Revue Wavy cap Www Widewal 6,400 27.800 3.000 To adiustrent expense Print Done Choose from any list or enter any number in the input fields and then continue to the next question UN. JIS 2 of 2 (2 completo This Data Table Rol The unadjusted trial balance of Waverly Anvis at December 31, 2018, and the data for the adjustments follow: (Click the icon to view the unadjusted trial balance.) c. Office Supplies used, $1,400. Date Accounts and Explanation Debit Credit Dec. 31 Supplies Expense Adj. (c) Office Supplies Waverly Anvils Unadjusted Trial Balance December 31, 2018 Account Title Balance Crede Debit To record office supplies used Cash $ d. Depreciation, $400. 28.430 14.000 1,970 2,600 Date Debit Credit Dec. 31 Accounts and Explanation Depreciation Expense Equipment Accumulated Depreciation Equipment 20.000 $ Adj. (d) Accounts Receivable Prepaid Rent onice Supplies Eaton Accumulated Depreciation Equipment Accounts Payable Series Payable Uneamed Revenue Wavy Capital Waverly Withdrawal 11.000 6800 6,400 27,800 To record depreciation on equipment e. Accrued Salaries Expense at December 31. 5230 3.000 Choose from any list or enter any number in the input fields and then continue to the next question Print Done 90 2 of 2 (2 complete) Data Table Red ACOURIS TUGEVO 1 The unadjusted trial balance of Waverly Anvis at December 31, 2018, and the data for the adjustments follow (Click the icon to view the unadjusted trial balance.) e. Accrued Salaries Expense at December 31, $230 Date Accounts and Explanation Debit Credit Dec. 31 Salaries Expense Adj. (e) Salaries Payable 11 2,6 24,00 Prepaid Rent Office Supplies Equipment Accumulated Door Equipment Accounts Payable Salanes Payable Unearned Revenue Waverly, Capital Waverly Withdrawals Service Revenue To adjust accrued salaries. 3,000 Post the adjusting entries to the T-accounts. The unadjusted balances of the accounts ("Bal") have been entered Use a "Bal" posting reference on the last line of each T-account to show the adjusted balance of each account 2000 Cash Service Red Accounts Payable 6,800 Bal Sales Expense Rent Expense Detection Expense-Equipment 0 Bal 26.430 0 26430 6800 Bal Sales Expense $ 74,000 5 7 Total Salaries E Salaries Payable Accounts Receivable Print Done Choose from any list or enter any number in the input fields and then continue to the next question 20 Waverly Anvils Unadjusted Trial Balance December 31, 2018 Balance Account Title Debit Credit Cash $ 26,430 Accounts Receivable 14.000 1,970 2,600 ed CA )". "Adj. (b) 24,000 $ 11,000 Rey Prepaid Rent Office Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable Unearned Revenue Waverly, Capital Waverly. Withdrawals 6,800 0 6,400 27,800 3,000 ies Ex Print Done i Data Table ACCOUNTS Receivable 14,000 1,970 2,600 24,000 $ 11,000 6,800 0 Prepaid Rent Office Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable Unearned Revenue Waverly, Capital Waverly Withdrawals Service Revenue Salaries Expense Rent Expense Depreciation Expense-Equipment Supplies Expense 6,400 27.800 3,000 tered ount. A 1). "Adj. (b)", etc 22.000 2.000 ice Red 0 0 0 $ 74,000 $ 74,000 Total Salaries Ex Print Done stion FO E10 F8 F11 F7