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Please help The December 31, Year 1, unadjusted trial balance for a company is presented below. Accounts Debit Credit Cash $ 8,800 Accounts Receivable 13,800

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The December 31, Year 1, unadjusted trial balance for a company is presented below. Accounts Debit Credit Cash $ 8,800 Accounts Receivable 13,800 Prepaid Rent 5,760 Supplies 2,800 Deferred Revenue $ 1,800 Common Stock 10,000 Retained Earnings 4,800 Service Revenue 43,560 Salaries Expense 29,000 $60,160 $60,160 At year-end, the following additional information is available: 1. The balance of Prepaid Rent, $5,760, represents payment on October 31, Year 1, for rent from November 1, Year 1, to April 30, Year 2. 2. The balance of Deferred Revenue, $1,800, represents payment in advance from a customer. By the end of the year, $450 of the services have been provided. 3. An additional $600 in salaries is owed to employees at the end of the year but will not be paid until January 4, Year 2. 4. The balance of Supplies, $2,800, represents the amount of office supplies on hand at the beginning of the year of $1,100 plus an additional $1,700 purchased throughout Year 1. By the end of Year 1, only $680 of supplies remains. Journal entry worksheet Record the adjusting entry for rent on December 31. Note: Enter debits before credits. Clear entry View general journal 1 Record the adjusting entry for rent on December 31. 2 Record the adjusting entry for deferred revenue on December 31. 3 Record the adjusting entry for salaries on December 31. 4 Record the adjusting entry for supplies on December 31.2. Prepare an adjusted trial balance as of December 31, Year 1. Cash Accounts Receivable Prepaid Rent Deferred Revenue Salaries Payable Common Stock Retained Earnings Service Revenue Salaries Expense Rent Expense Supplies Expense Totals

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