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The unadjusted thal balance for Mobility Solutions as December 31 is provided on the trial balance tab. Information for adjustments is as follows: 2. 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. The cost of supples still available at December 31 is $1,400, c. The notes payable requires an interest payment to be made every three months. The amount of unrecorded accrued interest at December 31 is $2,150 The next interest payment at an amount of $2,580,15 due on January 15, d. Analysis of the uneared member fees account shows $1,800 remaining unearned at December 31 e. In addition to the member fees included in the revenue account balance, the company has earned another $14,800 in unrecorded fees that will be collected on January 31 The company is also expected to collect $15,000 on that same day for new fees earned in January 1. Depreciation expense for the year is $26,000 54 General Journal General Ledger Trial Balance Requirement Income Statement St Owners Equity Balance Sheet Post Closing Prepare the required adjusting entries and closing entries for Mobility Solutions View transaction list Journal entry worksheet 10 As of December 31, employees had earned $1,000 of unpaid and unrecorded salanes. The next payday is January 4, at which time $2,250 of salaries will be paid. Record the required adjusting entry, if any. Nota: Enter debits before credits Account Title Debit Credit Date Dec 31 Record entry Clear entry Viw general journal The unadjusted trial balance for Mobility Solutions as December 31 is provided on the trial balance tab, Information for adjustments is as follows: 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. The cost of supplies still available at December 31 is $1,400 c. The notes payable requires an interest payment to be 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 the unearned member fees account shows $1.800 remaining unearned at December 31 e. In addition to the member fees included in the revenue account balance, the company has earned another $14,800 in unrecorded fees that will be collected on January 31. The company is also expected to collect $15.000 on that same day for new fees earned in January 1. Depreciation expense for the year is $26.000 Requirement General Journal General Ledger Trial Balance Income Statement St Owners Equity Balance Sheet Post Closing Prepare the required adjusting entries and closing entries for Mobility Solutions. View transactions Journal entry worksheet The unadjusted trial balance for Mobility Solutions as December 31 is provided on the trial balance tab. Information for adjustments is as follows: 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. The cost of supphes still available at December 31 is $1,400 C. The notes payable requires an interest payment to be made every three months. The amount of unrecorded accrued interest at December 31 is $2150. The next interest payment, at an amount of $2,580, is due on January 15. d. Analysis of the uneared member fees account shows $1,800 remaining unearned at December 31 e. In addition to the member fees included in the revenue account balance, the company has earned another $14,800 in unrecorded fees that will be collected on January 31. The company is also expected to collect $15.000 on that same day for new fees earned in January t. Depreciation expense for the year is $26.000 Requirement General Journal General Ledger Trial Balance Income Statement St Owners Equity Balance Sheet Post Closing Prepare the required adjusting entries and closing entries for Mobility Solutions. View transaction ist Journal entry worksheet 1 2 3 4 5 6 7 8 9 10 The notes payable requires an interest payment to be made every three months. The amount of unrecorded accrued interest at December 31, is $2,150. The next interest payment, at an amount of 52,580, is due on January 15. Record the required adjusting entry, if any. Nabor debitore Date Account Title Dec 31 Debit Credit 47 Record Clearly View all your The unadjusted trial balance for Mobility Solutions as December 31 is provided on the trial balance tab Information for adjustments is as follows: .. As of December 31, employees had earned 1800 of unpaid and unrecorded salaries. The next payday Is January 4, at which time $2.250 of states will be paid b. The cost of supplies still available at December 31 is $1,400. c. The notes payable requires an interest payment to be made every three months. The amount of unrecorded accrued interest at December 31 is $2150. The next interest payment, at an amount of $2,580, is due on January 15. d. Analysis of the uneared member fees account shows $1.800 remaining unearned at December 31 e. In addition to the member fees included in the revenue account balance, the company has earned another $14,800 in unrecorded tees that will be collected on January 31. The company is also expected to collect $15,000 on that same day for new fees earned in January 1. Depreciation expense for the year is $26,000 70 Requirement General Journal General Ledger Trial Balance Income Statement 5t Owners Equity Balance Sheet Post Closing Prepare the required adjusting entries and closing entries for Mobility Solutions View transaction list Journal entry worksheet Analysis of the uneared member fees account shows $1,800 remaining uneared at December 31. Record the required adjusting entry, if any. NotaTres before the Account Title Date Dec 31 Debit Credit Record entry Clearany View general journal The unndjusted trial balance for Mobility Solutions as December 31 is provided on the trial balance tab. Information for adjustments is as follows: 2. At of December 31, employees had earned $1,800 of unpaid and unrecorded stones. The next payday is January 4, at which time $2.250 of salaries will be paid b. The cost of suppressi svollable at December 31 $1,400 c. The notet payable requires an interest payment to be made every three months. The amount of unrecorded accrued interest at December 31 52.150 The next interest payment, at an amount of 52,580, is due on January 15 d. Analysis of the uneared member fees account shows $1800 remaining uneared at December 31 e in sadnion to the member fees included in the revenue account batance, the company has earned another $14,800 in unrecorded fees that will be collected on January 31 The company is also expected to collect $15,000 on that same day for new fees earned in January t. Depreciation expense for the year is $20.000 General General Income St Owners Requirement Journal Lediger Trul Balance Statement Equity Balance Sheet Port Closing Prepare the required adjusting entries and closing entries for Mobility Solutions. View transaction Journal entry worksheet 0 7 10 In addition to the member fees included in the revenue account balance, the company has earned another $14,000 in unrecorded fees that will be collected on January 31. The company is also expected to colled $15,000 on that same day for new fees are in auary Record the required adjusting entry any Poster det before credits Date Accountide Debit Credit Dec 31 dy Chwantry Vias a punal The unadjusted trial balance for Mobility Solutions as December 31 is provided on the trial balance tab. Information for adjustments is as follows: 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. The cost of supplies still available at December 31 is $1,400 c. The notes payable requires an interest payment to be made every three months. The amount of unrecorded accrued interest at December 31 is $2150. The next Interest payment, at an amount of $2,580, is due on January 15 d. Analysis of the uneared member fees account shows $1.800 remaining unearned at December 31 e. In addition to the member fees included in the revenue account balance, the company has earned another $14,800 in unrecorded fees that will be collected on January 31 The company is also expected to collect $15.000 on that same day for new fees earned in January t. Depreciation expense for the year is $26.000 General Requirement General Income Journal Trial Balance St Owners Ledger Statement Balance sheet Post Closing Equity Prepare the required adjusting entries and closing entries for Mobility Solutions. View transaction in Journal entry worksheet The unadjusted trial balance for Mobility Solutions as December 31 is provided on the trial balance tab. Information for adjustments is as follows: ..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 Saintes will be paid b. The cost of supplies still available at December 3113 $1,400 c. The notes payable requires an interest payment to be made every three months. The amount of unrecorded accrued interest at December 31 is $2150. The next interest payment, at an amount of $2,580, is due on January 15, d. Analysis of the uneared member fees account shows $1800 remaining unearned at December 31 e. In addition to the member fees included in the revenue account balance, the company has earned another $14,900 in unrecorded tees that will be collected on January 31. The company is oito expected to collect 515,000 on that same day for new fees earned in January Depreciation expense for the yeat is $26.000 General General Income Requirement St Owners Journal Balance Sheet Post Closing Ludger statement Equity Prepare the required adjusting entries and closing entries for Mobility Solutions View transaction Journal entry worksheet Record the entry to cose the revenue account(o). No er det before credit Date Account Title Debit Credit Dec 31 Record entry Chantry View general joumal The unadpusted trial balance for Mobility Solutions as December 31 is provided on the trial balance tab. Information for adjustments is as follows: As of December 31, employees had earned 1800 of unpaid and unrecorded salaries. The next payday is January 4, at which time $2250 of sales will be paid b. The cost of supplies still available at December 31 is $1.400 c. The notes payable requires an interest payment to be made every three months. The amount of unrecorded accrued interest at December 31 $2150. The next interest payment at an amount of $2.580, is due on January 15 d. Analysis of the uneared member fees account shows 51,300 remaining uneared at December 31 e. In adoronto the member fees included in the revenue account balance, the company has eamed another 514 800 in unrecorded tees that will be collected on January 31. The company is to expected to collect 515,000 on that same day for new fees earned in January 1. Depreciation expense for the year is $26.000 Haurement Tial asianes Store Dance sheet Pet Closing Prepare the required adjusting entries and closing entries for Mobility Solutions General Journal General Ledger Income Statement Equity View transaction Journal entry worksheet Record the entry to dose the expense account(). ber Date Account The Det Crede Dec 31 Recen endry Claw View grourut jumal The unadjusted trial balance for Mobility Solutions as December 31 is provided on the trial balance tab. Information for adjustments is as follows: . As of December 31, employees had eamed $1.800 of unpaid and unrecorded salaries. The next payday is January 4, at which time $2,250 of salaries will be paid b. The cost of supples still available at December 31 is $1,400 c. The notes payable requires an interest payment to be made every three months. The amount of unrecorded accrued interest at December 31 $2,150. The next interest payment at an amount of $2,580, is due on January 15 d. Analysis of the uneared member fees account shows $1,800 remaining unearned at December 31. e. In odation to the member fees included in the revenue account balance, the company has earned another $14,800 in unrecorded fees that will be collected on January 31 The company is also expected to collect $15.000 on that same day for new fees earned in January 1. Depreciation expense for the year is $26.000 Rarament General General Income Journal St Owners Trial Balance Ledger Statement Equity Halance sheet Port Closing Prepare the required adjusting entries and closing entries for Mobility Solutions View translation til Journal entry worksheet 4 5 6 7 8 9 10 > Record the entry to dove income summary: NEnte debit before credit Date Dec 31 Account Title Debit Credit Maari Clear entry View geen journal The undejusted trial balance for Mobilny Solutions as December 31. provided on the trial balance to Information for adjustments is as follows: .. As of December 31, employees had earned 51.800 of unpaid and unrecorded salaries. The next payday is Jonuary 4, of which time $2.250 of salaries will be paid b. The cost of supplies still available at December 3125 $1,400 c. The notes payable requires an interest payment to be made every three months. The amount of unrecorded accrued interest at December 311 $2.150 The next interest payment at an amount of $2,580, is due on January 15 d. Analysis of the uneamed member fees account shows $1.800 remaining uneamed at December 31 e. In adanion to the member fees included in the revenue account balance, the company has earned another $14.800 in unrecorded fees that will be collected on January 31, The company is also expected to collect $15.000 on that same day for new fees earned in January t. Depreciation expense for the year is $26.000 General General Requirement St Owners Income Journal Trail Balance Balance Sheet Post Closing Lager Equity Prepare the required adjusting entries and closing entries for Mobilty Solutions www.transactions Journal entry worksheet 5 7 9 10 > Record the entry to test the owner's withdrawals sccount Nu trebalo da Date Dec 31 Account Title Trebit Credit Mordy View almal (Requirement General Ledger > The unadjusted thal balance for Mobility Solutions as December 31 is provided on the trial balance tab. Information for adjustments is as follows: 2. 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. The cost of supples still available at December 31 is $1,400, c. The notes payable requires an interest payment to be made every three months. The amount of unrecorded accrued interest at December 31 is $2,150 The next interest payment at an amount of $2,580,15 due on January 15, d. Analysis of the uneared member fees account shows $1,800 remaining unearned at December 31 e. In addition to the member fees included in the revenue account balance, the company has earned another $14,800 in unrecorded fees that will be collected on January 31 The company is also expected to collect $15,000 on that same day for new fees earned in January 1. Depreciation expense for the year is $26,000 54 General Journal General Ledger Trial Balance Requirement Income Statement St Owners Equity Balance Sheet Post Closing Prepare the required adjusting entries and closing entries for Mobility Solutions View transaction list Journal entry worksheet 10 As of December 31, employees had earned $1,000 of unpaid and unrecorded salanes. The next payday is January 4, at which time $2,250 of salaries will be paid. Record the required adjusting entry, if any. Nota: Enter debits before credits Account Title Debit Credit Date Dec 31 Record entry Clear entry Viw general journal The unadjusted trial balance for Mobility Solutions as December 31 is provided on the trial balance tab, Information for adjustments is as follows: 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. The cost of supplies still available at December 31 is $1,400 c. The notes payable requires an interest payment to be 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 the unearned member fees account shows $1.800 remaining unearned at December 31 e. In addition to the member fees included in the revenue account balance, the company has earned another $14,800 in unrecorded fees that will be collected on January 31. The company is also expected to collect $15.000 on that same day for new fees earned in January 1. Depreciation expense for the year is $26.000 Requirement General Journal General Ledger Trial Balance Income Statement St Owners Equity Balance Sheet Post Closing Prepare the required adjusting entries and closing entries for Mobility Solutions. View transactions Journal entry worksheet The unadjusted trial balance for Mobility Solutions as December 31 is provided on the trial balance tab. Information for adjustments is as follows: 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. The cost of supphes still available at December 31 is $1,400 C. The notes payable requires an interest payment to be made every three months. The amount of unrecorded accrued interest at December 31 is $2150. The next interest payment, at an amount of $2,580, is due on January 15. d. Analysis of the uneared member fees account shows $1,800 remaining unearned at December 31 e. In addition to the member fees included in the revenue account balance, the company has earned another $14,800 in unrecorded fees that will be collected on January 31. The company is also expected to collect $15.000 on that same day for new fees earned in January t. Depreciation expense for the year is $26.000 Requirement General Journal General Ledger Trial Balance Income Statement St Owners Equity Balance Sheet Post Closing Prepare the required adjusting entries and closing entries for Mobility Solutions. View transaction ist Journal entry worksheet 1 2 3 4 5 6 7 8 9 10 The notes payable requires an interest payment to be made every three months. The amount of unrecorded accrued interest at December 31, is $2,150. The next interest payment, at an amount of 52,580, is due on January 15. Record the required adjusting entry, if any. Nabor debitore Date Account Title Dec 31 Debit Credit 47 Record Clearly View all your The unadjusted trial balance for Mobility Solutions as December 31 is provided on the trial balance tab Information for adjustments is as follows: .. As of December 31, employees had earned 1800 of unpaid and unrecorded salaries. The next payday Is January 4, at which time $2.250 of states will be paid b. The cost of supplies still available at December 31 is $1,400. c. The notes payable requires an interest payment to be made every three months. The amount of unrecorded accrued interest at December 31 is $2150. The next interest payment, at an amount of $2,580, is due on January 15. d. Analysis of the uneared member fees account shows $1.800 remaining unearned at December 31 e. In addition to the member fees included in the revenue account balance, the company has earned another $14,800 in unrecorded tees that will be collected on January 31. The company is also expected to collect $15,000 on that same day for new fees earned in January 1. Depreciation expense for the year is $26,000 70 Requirement General Journal General Ledger Trial Balance Income Statement 5t Owners Equity Balance Sheet Post Closing Prepare the required adjusting entries and closing entries for Mobility Solutions View transaction list Journal entry worksheet Analysis of the uneared member fees account shows $1,800 remaining uneared at December 31. Record the required adjusting entry, if any. NotaTres before the Account Title Date Dec 31 Debit Credit Record entry Clearany View general journal The unndjusted trial balance for Mobility Solutions as December 31 is provided on the trial balance tab. Information for adjustments is as follows: 2. At of December 31, employees had earned $1,800 of unpaid and unrecorded stones. The next payday is January 4, at which time $2.250 of salaries will be paid b. The cost of suppressi svollable at December 31 $1,400 c. The notet payable requires an interest payment to be made every three months. The amount of unrecorded accrued interest at December 31 52.150 The next interest payment, at an amount of 52,580, is due on January 15 d. Analysis of the uneared member fees account shows $1800 remaining uneared at December 31 e in sadnion to the member fees included in the revenue account batance, the company has earned another $14,800 in unrecorded fees that will be collected on January 31 The company is also expected to collect $15,000 on that same day for new fees earned in January t. Depreciation expense for the year is $20.000 General General Income St Owners Requirement Journal Lediger Trul Balance Statement Equity Balance Sheet Port Closing Prepare the required adjusting entries and closing entries for Mobility Solutions. View transaction Journal entry worksheet 0 7 10 In addition to the member fees included in the revenue account balance, the company has earned another $14,000 in unrecorded fees that will be collected on January 31. The company is also expected to colled $15,000 on that same day for new fees are in auary Record the required adjusting entry any Poster det before credits Date Accountide Debit Credit Dec 31 dy Chwantry Vias a punal The unadjusted trial balance for Mobility Solutions as December 31 is provided on the trial balance tab. Information for adjustments is as follows: 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. The cost of supplies still available at December 31 is $1,400 c. The notes payable requires an interest payment to be made every three months. The amount of unrecorded accrued interest at December 31 is $2150. The next Interest payment, at an amount of $2,580, is due on January 15 d. Analysis of the uneared member fees account shows $1.800 remaining unearned at December 31 e. In addition to the member fees included in the revenue account balance, the company has earned another $14,800 in unrecorded fees that will be collected on January 31 The company is also expected to collect $15.000 on that same day for new fees earned in January t. Depreciation expense for the year is $26.000 General Requirement General Income Journal Trial Balance St Owners Ledger Statement Balance sheet Post Closing Equity Prepare the required adjusting entries and closing entries for Mobility Solutions. View transaction in Journal entry worksheet The unadjusted trial balance for Mobility Solutions as December 31 is provided on the trial balance tab. Information for adjustments is as follows: ..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 Saintes will be paid b. The cost of supplies still available at December 3113 $1,400 c. The notes payable requires an interest payment to be made every three months. The amount of unrecorded accrued interest at December 31 is $2150. The next interest payment, at an amount of $2,580, is due on January 15, d. Analysis of the uneared member fees account shows $1800 remaining unearned at December 31 e. In addition to the member fees included in the revenue account balance, the company has earned another $14,900 in unrecorded tees that will be collected on January 31. The company is oito expected to collect 515,000 on that same day for new fees earned in January Depreciation expense for the yeat is $26.000 General General Income Requirement St Owners Journal Balance Sheet Post Closing Ludger statement Equity Prepare the required adjusting entries and closing entries for Mobility Solutions View transaction Journal entry worksheet Record the entry to cose the revenue account(o). No er det before credit Date Account Title Debit Credit Dec 31 Record entry Chantry View general joumal The unadpusted trial balance for Mobility Solutions as December 31 is provided on the trial balance tab. Information for adjustments is as follows: As of December 31, employees had earned 1800 of unpaid and unrecorded salaries. The next payday is January 4, at which time $2250 of sales will be paid b. The cost of supplies still available at December 31 is $1.400 c. The notes payable requires an interest payment to be made every three months. The amount of unrecorded accrued interest at December 31 $2150. The next interest payment at an amount of $2.580, is due on January 15 d. Analysis of the uneared member fees account shows 51,300 remaining uneared at December 31 e. In adoronto the member fees included in the revenue account balance, the company has eamed another 514 800 in unrecorded tees that will be collected on January 31. The company is to expected to collect 515,000 on that same day for new fees earned in January 1. Depreciation expense for the year is $26.000 Haurement Tial asianes Store Dance sheet Pet Closing Prepare the required adjusting entries and closing entries for Mobility Solutions General Journal General Ledger Income Statement Equity View transaction Journal entry worksheet Record the entry to dose the expense account(). ber Date Account The Det Crede Dec 31 Recen endry Claw View grourut jumal The unadjusted trial balance for Mobility Solutions as December 31 is provided on the trial balance tab. Information for adjustments is as follows: . As of December 31, employees had eamed $1.800 of unpaid and unrecorded salaries. The next payday is January 4, at which time $2,250 of salaries will be paid b. The cost of supples still available at December 31 is $1,400 c. The notes payable requires an interest payment to be made every three months. The amount of unrecorded accrued interest at December 31 $2,150. The next interest payment at an amount of $2,580, is due on January 15 d. Analysis of the uneared member fees account shows $1,800 remaining unearned at December 31. e. In odation to the member fees included in the revenue account balance, the company has earned another $14,800 in unrecorded fees that will be collected on January 31 The company is also expected to collect $15.000 on that same day for new fees earned in January 1. Depreciation expense for the year is $26.000 Rarament General General Income Journal St Owners Trial Balance Ledger Statement Equity Halance sheet Port Closing Prepare the required adjusting entries and closing entries for Mobility Solutions View translation til Journal entry worksheet 4 5 6 7 8 9 10 > Record the entry to dove income summary: NEnte debit before credit Date Dec 31 Account Title Debit Credit Maari Clear entry View geen journal The undejusted trial balance for Mobilny Solutions as December 31. provided on the trial balance to Information for adjustments is as follows: .. As of December 31, employees had earned 51.800 of unpaid and unrecorded salaries. The next payday is Jonuary 4, of which time $2.250 of salaries will be paid b. The cost of supplies still available at December 3125 $1,400 c. The notes payable requires an interest payment to be made every three months. The amount of unrecorded accrued interest at December 311 $2.150 The next interest payment at an amount of $2,580, is due on January 15 d. Analysis of the uneamed member fees account shows $1.800 remaining uneamed at December 31 e. In adanion to the member fees included in the revenue account balance, the company has earned another $14.800 in unrecorded fees that will be collected on January 31, The company is also expected to collect $15.000 on that same day for new fees earned in January t. Depreciation expense for the year is $26.000 General General Requirement St Owners Income Journal Trail Balance Balance Sheet Post Closing Lager Equity Prepare the required adjusting entries and closing entries for Mobilty Solutions www.transactions Journal entry worksheet 5 7 9 10 > Record the entry to test the owner's withdrawals sccount Nu trebalo da Date Dec 31 Account Title Trebit Credit Mordy View almal (Requirement General Ledger >