q2

The unadjusted trial balance of Carla Vista Exposure Inc. had these balances for the following select accounts: Supplies $4,050, Unearned Service Revenue $9,000, and Prepaid Rent $1,770. At the end of the period, a count showed $860 of supplies on hand. Services of $3,850 had been performed related to the unearned revenue account, and one month's worth of rent, worth $590, had been consumed by Carla Vista Exposure. Record the required adjusting entries related to these events. (List all debit entries before credit entries. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) At December 31 of the current year, Sandhill Corporation had a number of items that were not reflected in its accounting records. Maintenance and repair costs of $850 were incurred but not paid. Utilities costing $320 were used but not paid, and use of a warehouse space worth $2,020 was provided to a tenant who had not been billed as of the end of the month. Record the required adjusting entries related to these events. (List all debit entries before credit entries. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.)