PLEASE HELP ME WITH THIS, FILL OUT ALL EMTY SPORT GAVE EVERYTHING NEEDED, THANK YOU SO MUCH
-uer lec nicerinattute ditti, ssc oo owned by. eenie en, provides t ing to indh a uss who psy tUtion direct to tnes OT aso offers training to groupa In off-te lacstlons. Its unsduated trial balance sa of December 31, 2017, found on the rie balance tsb. DTntely records preped expenses and unesmed revenues In balance sheet eccounts. Deacriptians of tems s through h thst equieuting entrie on December 31, 2017, follaw a An anslyss of DTI's Insurance polcles showa the:$2750 af coversge has explred. b. An inventory count shows that teecning supplies coating S3.800gre "le st year-end 2017. c Annual deprecistion on the equipment la $5,000. d. Annusl deprecistion on the prafessonel lbrary $9400 e. On November 1, DTi agreed to do speclal x-month course (sarting Immed ately) for a client. The contrect clls for a monthly fese af $3400, and the client pa'd the first five montha fees in sdvance. When the cash was recelved, the Unesrned Training Fees eccount "WBG created. The fee for the ath month will be recorded wren t.colectea in 2018. E On October 15, DTI sgreed to tesch s four-month cless (beginning Immediately) for an IndiMdual for $3,900 tultion per month paysble atthe end ofthe clsss The clsss started on October 15, but no payment has yet been recelved. (DTssccrus sre app ed to the nesrest half-month; for examp e, October recognlzes one-haf montin sccruel g DTis two employeesre pod weekly. As of the end of the year, two days' saaies have accrued st the rate of $200 per day for escn employee h The balance In the Prepsld Rent account represents rent for Decembe General Trial Balance Slatemant Earnings alance ShetImpact on For trarcactions a-h, review the unadjusted balance and prepare the adjusting entry necessary to correctly report the revanue carned or the exponse incurred. Each adjustment is pasted automatically to the general ledger and trial balanoe as soon as you click "record entry Journal entry worksheet An anahysis of DTI's insurance polidies shows that $2,750 af coverage has expired. Note: Enter debits befor General Ledgar -uer lec nicerinattute ditti, ssc oo owned by. eenie en, provides t ing to indh a uss who psy tUtion direct to tnes OT aso offers training to groupa In off-te lacstlons. Its unsduated trial balance sa of December 31, 2017, found on the rie balance tsb. DTntely records preped expenses and unesmed revenues In balance sheet eccounts. Deacriptians of tems s through h thst equieuting entrie on December 31, 2017, follaw a An anslyss of DTI's Insurance polcles showa the:$2750 af coversge has explred. b. An inventory count shows that teecning supplies coating S3.800gre "le st year-end 2017. c Annual deprecistion on the equipment la $5,000. d. Annusl deprecistion on the prafessonel lbrary $9400 e. On November 1, DTi agreed to do speclal x-month course (sarting Immed ately) for a client. The contrect clls for a monthly fese af $3400, and the client pa'd the first five montha fees in sdvance. When the cash was recelved, the Unesrned Training Fees eccount "WBG created. The fee for the ath month will be recorded wren t.colectea in 2018. E On October 15, DTI sgreed to tesch s four-month cless (beginning Immediately) for an IndiMdual for $3,900 tultion per month paysble atthe end ofthe clsss The clsss started on October 15, but no payment has yet been recelved. (DTssccrus sre app ed to the nesrest half-month; for examp e, October recognlzes one-haf montin sccruel g DTis two employeesre pod weekly. As of the end of the year, two days' saaies have accrued st the rate of $200 per day for escn employee h The balance In the Prepsld Rent account represents rent for Decembe General Trial Balance Slatemant Earnings alance ShetImpact on For trarcactions a-h, review the unadjusted balance and prepare the adjusting entry necessary to correctly report the revanue carned or the exponse incurred. Each adjustment is pasted automatically to the general ledger and trial balanoe as soon as you click "record entry Journal entry worksheet An anahysis of DTI's insurance polidies shows that $2,750 af coverage has expired. Note: Enter debits befor General Ledgar
