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PleSe create an unadjusted trial balance, idk how to do it. please also journalize the adjusting entries. Adjustment data 12/31/2024: a. Accrued Salaries Expense, $800
PleSe create an unadjusted trial balance, idk how to do it. please also journalize the adjusting entries.
Adjustment data 12/31/2024: a. Accrued Salaries Expense, $800 b. Depreoation was recorded on the truck using the straightine method. Assume b. a usoful tee of five years and a salvage value of $3,000 c. Prepaid insurance for the month has expired d. Office Supples on hand $450. e. Unearned Revenive eamed during the morth, $700 f. Accrued Service Revenue, $450 3. Prepare an unadjusted trial balance (below) as of December 31, 2024 (DR=CR) 4. Journalize the adjusting entries using the adjustment data on the data tab. Post adjussing entries to the T-accounts 5. Prepare an adjusted trial balance { below) as of December 31,2024 . (DR=CR) Step by Step Solution
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