Q1) 2 image of general ledger accounts below, from that Create an unadjusted trial balance from the balances in the general ledger accounts Q2) Journalize the following adjusting journal entries in the general journal, being sure that the debits equal the credits a Calculate and make the adjustment for the amount of pre paid rent that has been used b Make an adjusting journal entry in the amount of $1,000 for depreciation of the vehicles c Make an adjusting journal entry in the amount of $100 for depreciation of the equipment Q3) Post the adjusting journal entries to the respective general ledger accounts Cash Particulars Prepaid Rent Service Revenue Advertising expense Office Supplies Service Revenue Telephone expense Advertising expense Balance Debit in $ Credit in $ Debit in Credit in 1900 10100 10950 11025 8300 8960 10460 850 75 2725 660 1500 Prepaid Rent Particulars Cash Balance Debit in $Credit in $ Debit in $ Credit in $ 12000 12000 Service Revenue Particulars Cash Cash Accounts Receivable Balance Debit in $Credit in $ Debit in $ Credit in $ 1900 4625 8375 1900 2725 3750 Advertising expense Particulars Cash Cash Balance Debit in $Credit in $ Debit in $ Credit in $ 850 850 2350

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Q1) 2 image of general ledger accounts below, from that Create an unadjusted trial balance from the balances in the general ledger accounts. Q2) Journalize

Q1) 2 image of general ledger accounts below, from that Create an unadjusted trial balance from the balances in the general ledger accounts.

Q2) Journalize the following adjusting journal entries in the general journal, being sure that the debits equal the credits: a. Calculate and make the adjustment for the amount of pre-paid rent that has been used. b. Make an adjusting journal entry in the amount of $1,000 for depreciation of the vehicles. c. Make an adjusting journal entry in the amount of $100 for depreciation of the equipment.

Q3) Post the adjusting journal entries to the respective general ledger accounts. image text in transcribed

Cash Particulars Prepaid Rent Service Revenue Advertising expense Office Supplies Service Revenue Telephone expense Advertising expense Balance Debit in $ Credit in $ Debit in Credit in 1900 10100 10950 11025 8300 8960 10460 850 75 2725 660 1500 Prepaid Rent Particulars Cash Balance Debit in $Credit in $ Debit in $ Credit in $ 12000 12000 Service Revenue Particulars Cash Cash Accounts Receivable Balance Debit in $Credit in $ Debit in $ Credit in $ 1900 4625 8375 1900 2725 3750 Advertising expense Particulars Cash Cash Balance Debit in $Credit in $ Debit in $ Credit in $ 850 850 2350