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please solve this wuestion with all parts and please do not use excel > Continuing Problem P3-45 Preparing adjusting entries and preparing an adjusted trial
please solve this wuestion with all parts and please do not use excel
> Continuing Problem P3-45 Preparing adjusting entries and preparing an adjusted trial balance This problem continue the Davis Corning sinuation from Problem 12:43 Chapter 2. You will need to che unadjusted trial balance and posted that you prepared in Problem P2431 The anadanted trial balance Demo GL 2014 e duplicated below DAVIS CONSULTING Unded Dial Balance December 31, 2014 ATI Balance Debit Credit 16.400 1,200 900 1900 4200 Acco Olofte fort $4,700 1,400 18.000 1400 Arouble med Revenue D C De Windows Service Revende Bent Expense Espense 2,600 550 250 $26.700 5 26,700 At December 31, the business gathers the following information for the adjusting entries: 2. Accrued service revenue, 5550. b. Earned $700 of the service revenue collected in advance on December 21. c. Office supplies on hand $200. d. Depreciation on equipment, $30: Depreciation on furniture, $70. e. Accrued $685 expense for administrative assistant's salary. Requirements 1. Journalize and post the adjusting entries using the T-accounts that you completed in Problem P2-43. In the T-accounts, denote each adjusting amount as Adj. and an account balance as Beloner. 2. Prepare an adjusted trial balance as of December 31, 2014 Step by Step Solution
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