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please help trial balance a. As of December 31 , employees had earned $1,800 of unpaid and unrecorded salaries. The next payday is January 4

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trial balance
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a. As of December 31 , employees had earned $1,800 of unpaid and unrecorded salaries. The next payday is January 4 , at which time $2,250 of salaries will be paid. b. Cost of supplies still available at December 31 total is $1,400. c. An interest payment is made every three months. The amount of unrecorded accrued interest at December 31 is $2,150. The next interest payment, at an amount of $2,580, is due on January 15. d. Analysis of Unearned Revenue shows $1,800 remaining unearned at December 31 . e. Accrues $14,800 of revenue for services provided. Payment will be collected on January 31 . f. Depreciation expense is $26,000. Depreciation expense is $26,000. Record the required adjusting entry, if any. Note: Enter debits before credits. Record the entry to close the revenue account(s). Note: Enter debits before credits. Record the entry to close the expense account(s). Note: Enter debits before credits. Journal entry worksheet Record the entry to close income summary. Note: Enter debits before credits. Record the entry to close the owner's withdrawals account. Note: Enter debits before credits. You may view either the unadjusted, adjusted, or post-closing trial balance by choosing from the drop-down box below. Your choice will determine the reported values on the financial statement tabs

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