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Polly's Printing Company Worksheet Adjusting Entry information for December 31: A. Prepaid Insurance which has expired $500. 32 B. Ending Cleaning Supplies Inventory is $1,500.

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Polly's Printing Company Worksheet Adjusting Entry information for December 31: A. Prepaid Insurance which has expired $500. 32 B. Ending Cleaning Supplies Inventory is $1,500. 33 C. Service Revenue earned but not yet received is $4,000. 34 D. Depreciation on the Office Equipment for this year, $400. E. Wages accrued but not yet paid, $2,000. (c) Journalize the adjusting entries using the worksheet as a basis. \begin{tabular}{|c|c|c|c|c|} \hline 38 & & & Debit & Credit \\ \hline 39 & A & & & \\ \hline 40 & & & & \\ \hline 41 & & & & \\ \hline \end{tabular} 42 B. \begin{tabular}{|l|l|} \hline 43 & \\ \hline 44 & \\ \hline 45 & C. \\ \hline 46 & \end{tabular} \begin{tabular}{|l|l|} \hline 46 & \\ \hline 47 & \\ \hline 48 & D. \\ \hline 49 & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|l|l|} \hline 50 & \multicolumn{2}{|c|}{ E. } \\ \hline 51 & & & \\ 52 & & & \\ \hline 53 & & & & \\ \hline 54 & & \end{tabular} (d) Journalize the closing entries using the worksheet as a basis. \begin{tabular}{|l|l|l|l|c|} \hline 56 & & & \\ \hline 57 & & & Debit & Credit \\ \hline 58 & A & & & \\ \hline 59 & & & & \\ \hline 60 & & & & \\ \hline \end{tabular} 60 70 \begin{tabular}{|l|l|} \hline 72 & \\ 73 & 6 \\ 74 & \\ \hline \end{tabular} \begin{tabular}{|l|l|} \hline Dobit & Credit \\ \hline & \\ \hline & \\ \hline \end{tabular} \begin{tabular}{l|l|} 76 & \\ \hline 77 & D \\ \hline 78 & \end{tabular} \begin{tabular}{|l|l|} \hline Debit & Credit \\ \hline & \\ \hline & \\ \hline \end{tabular}

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