of 7 k 1 aces Required information [The following information applies to the questions displayed below.) Mint Cleaning Incorporated prepared the following unadjusted trial balance at the end of its second year of operations ending December 31. (Assume amounts are reported in thousands of dollars.) Account Titles Cash Accounts Receivable Prepaid Insurance Equipment Accumulated Depreciation Accounts Payable Salaries and Wages Payable Income Tax Payable Common Stock Retained Earnings Sales Revenue Insurance Expense Salaries and Wages Expense Supplies Expense Income Tax Expense Totals c. Salaries and wages payable, $9. d. Income tax expense, $11. Debit Credit $ 40 11 Required: Other data not yet recorded at December 31: a. Insurance expired during the year, $7. b. Depreciation expense for the year, $6. 8 84 0 12 28 0 $183 $0 11 80 84 $ 183 2 of 7 Book * int sk n onces Required: 2-a. Post the beginning balances and adjusting entries to the following T-accounts. 2-b. Prepare an adjusted trial balance as of December 31. Complete this question by entering your answers in the tabs below. Reg 2A Post the beginning balances and adjusting entries to the following T-accounts. (Enter your answers in thousands of dollars.) Cash Beginning Balance Ending Balance Req 28 Beginning Balance Ending Balance Debit Debit Prepaid Insurance Accumidated Depreciation Credit Credit Debit Beginning Balance Ending Balance Debil Beginning Balance Ending Balance Accounts Receivable Equipment Annnunts Pavshis Credit Credit Beginning Balance Ending Balance Beginning Balance Ending Balance Beginning Balance Ending Balance Debit Beginning Balance Debit Debit Debit Accumulated Depreciation Salaries and Wages Payable Common Stock Sales Revenue Credit Credit Credit Credit Debit Beginning Balance Ending Balance Debit Beginning Balance Ending Balance Debit Beginning Balance Ending Balance Debit Beginning Balance Accounts Payable Income Tax Payable Retained Earnings Supplies Expense Credit Credit Credit Credit Required information Beginning Balance Ending Balance Beginning Balance Ending Balance Beginning Balance Ending Balance Dobit Debit Debit Sales Revenue Salaries and Wages Expense Insurance Expense Crudit Credit Credit Ren 2A Debil Beginning Balance Ending Balance Debit Beginning Balance Ending Balance Debit Beginning Balance Ending Balance Supplies Expense Depreciation Expanse Income Tax Expense Req 28 > Credit Credit Credit of? ces Required information Reg 2A Reg 28 Prepare an adjusted trial balance as of December 31. (Enter your answers in thousands of dollars.) Totals MINT CLEANING INCORPORATED Adjusted Trial Balance (in thousands of dollars) Account Titles Debit Credit 35
