Problem (115). Regular and Adjusting journal entries (12 pts). Selected ledger accounts used by Underwood Properties, Inc., are listed along with identifying numbers. Following this list of account numbers and titles is a series of transactions. NOTES: 4- Unexpired Insurance is the same thing as Prepaid Insurance 6- Should say Accumulated Depreciation (contra-asset) on Office Equipment 24 Unearned Fees is the same thing as Deferred Revenue (Fees) 1 Cash 22 Accounts Payable 41 Fees Earned 2 Accounts Receivable 23 Income Taxes Payable 51 Salaries Expense 3 Office Supplies 24 Unearned Fees 52 4 Unexpired Insurance 25 Dividends Payable 53 Rent Expense 5 Office Equipment 31 Capital Stock 54 6 Accumulated Depr 32 Expense Office Equap 33 Retained Earnings Dividends 55 Office Supplies Expense Insurance Expense Depreciation Expense Office Equip 56 Income Taxes Expense 9 Trac Example Poft on the balding fe the c Accman) Debeel Ar Creded 3 286575/quizzes/1493633/take Expense Office Equip 33 Dividends 56 Transactions Example: Paid rent on the building for the current period a) Received an advance payment from a client for services to be rendered over next six months Paid salaries of employees b) c) e D 2 A) D Bought a three-year insurance policy and paid in full Performed services for a chest, received part of fee in cash remainder to be collected in 30 days Purchased office eqpment, paid [part] in cash balance payable in 60 days Purchased a large quanty of office supplies on creat Declared a dividend to be paid in 45 days Made an apatig entry for the portion of the insurance premium which had expired Made an pating entry to record depreciation for the period Made anung mary for office applied during this period 10 Made an apating retry to recognite that a portion of the fee received stance ( ) had now been red the end declared i Account Accounts() Debted Credded 53 in the corresponding boxes below for each lettered transaction in the table be debited or credited in the journal entry or adjusting entry. For entries - separated by a comma, or it will be counted as wrong F2 tal debitis (b) debitis (c) debitis al credito thi creditis creditd P B /courses/286575/quizzes/1493633/take In the corresponding boxes below for each lettered transaction in the table above, indicate the number(s) of the accounts to be debited or credited in the journal entry or adjusting entry. For entries with two debits or credits, put both numbers separated by a comma, or it will be counted as wrong: (a) debit(s) (a) credit(s) (b) debit(s) (b) credit(s) (c) debit(s) (c) credit(s) (d) debit(s) (d) credit(s) (e) debit(s). (e) credit(s). (f) debit(s) (f) credit(s) (g) debit(s), (h) debit(s) () debit(s) (g) credit(s) (h) creditis), (i) credit(s) (i) debit(s) (k) debit(s) () credit(s) (k) creditis) (1) debit(s) (1) creditis) 86F Mostly su Hame-LOLA /courses/286575/qa/1493633/take Quin Extra Crede 2 Eng (c) debitis) (c) creditis) (d) debitis id) credit(s) (e) debit e) creditis). (f) debitis 00 credits) (a) debitis). credit (N) debitis Ihi creditis 0 debitid creded debit credej debitis Jord deni cedits Question 20