Read the mementi Requirement 1. Journalize the adjusting entries on December 31, Record debit first, the credits Select the explanation on the last line of the many toti) a. On December 15, Ashton contacted to perform services for a dient receiving 52.400 in advance Ashton recorded this cash as Uneamed Revenue As of Decem1 All complete Accounts and Explanation Date Debit Credit (a) Dec 31 Unnamed Revenge 1400 Service Revenue 1400 To record service revenue that was collected in advance d. Ashton prepaid two months af rent on December 1 (Assume the Prepaid Rent balance as shown on the adjusted trial balance represents the two months of rent proped on December 13 Date Debit Credit b) Dec 31 Accounts and Explanation Rent Expense Prepaid Rent 1300 1300 To reaperunt expense Ashto 450 na in The unadjusted trial balance of Ashton Air Purification System at December 31, 2024, and the data needed for the adjustments folow (Click the icon to view the trial balance.) (Click the icon to view the adjusting entry information) Read the requirements Date Accounts and Explanation Supplies Expense Office Supplies Debit Credit (c) Dec 31 450 450 To record office supplies used d. Depreciation for the equipment is 5650 Date Debit Credit (d) Dec. 31 Accounts and Explanation Depreciation Expense-Equipment Accumulated Depreciation Equipment 650 650 To record depreciation on equipment e. Ashton received a bill for December's online advertising S1300 Ashton will not pay the bill until January aise Accounts Payable w icon to view the adjusting entry information ) Read the requirements e. Ashton received a bill for December's online advertising, S1,300. Ashton will not pay the bill until January (Use Accounts Payable) Date Accounts and Explanation Debit Credit (e) Dec, 31 Advertising Expense Accounts Payable 1,300 1,300 To accrue advertising expense f. Ashton pays its employees on Monday for the previous week's wages. Its employees earn $5,000 for a five-day work weak December 31 falls on Tuesday this year Accounts and Explanation (1) Dec. 31 Salaries Expense Date Debit Credit 2.000 Salaries Payable 2.000 To aconue salanes expense Ashton has completed them check every Date g. On October 1, Ashton agreed to provide a four-month air system check (beginning October 1) for a customer for $2.800 Ashton has comple Accounts and Explanation (9) Dec 31 Accounts Receivable 2 100 Service Ravenue Debit Credit 2,100 To accrue service revenue i Data Table - X adi Balance Account Title Debit Credit Cash A 7,800 fol Accounts Receivable 19.100 Prepaid Rent 2.600 Jh (g) as po Office Supplies 1,700 19,800 Equipment Accumulated Depreciation-Equipment $ 4,200 Accounts Payable 3.600 Salaries Payable Unearned Revenue 2.400 Ashton, Capital 38.900 Ashton, Withdrawals 9,400 Service Revenue 16,200 De Salaries Expense 3,500 Rent Expense Depreciation Expense-Equipment Advertising Expense 1,400 Answ Print Done Data Table ad the adi -X Accounts Receivable 19,100 Prepaid Rent 2,600 Office Supplies d fol 1,700 Equipment or ya 19,800 Accumulated Depreciation--Equipment h (9) as posting $ 4,200 Accounts Payable 3.600 Salaries Payable Unearned Revenue 2,400 Ashton, Capital 38,900 Ashton, Withdrawals 9.400 Service Revenue 16,200 Salaries Expense 3,500 Rent Expense De Depreciation Expense-Equipment Advertising Expense 1.400 Supplies Expense Total $ 65,300 $ 65,300 Answ Print Done Cash Accounts Payable Service Revenue Dec. 31 7,800 3.600 Dec. 31 1,300 (d) 16,200 Dec 31 1,400 Bal 7 800 5100 Bal 17600) Bal Accounts Receivable Salaries Payable Salaries Expense 3,500 Dec 31 19.100 Dec 31 Bal 19100 2,000 Bal Unearned Revenue Prepaid Rent 2,600 1.300 (a) Rent Expense 2600||(9 Dec 31 1400 2,400 Dec 31 1.000 Bal 2600||Bal Bal, 1300 Prepaid Rent 2,600 1,300 (a) Unearned Revenue Dec. 31 1400 Rent Expense 2600 (9) 2.400 Dec 31 Bal 1,300 1,000 Bal 2600 Bal Office Supplies Ashton, Capital Dec. 31 1,700 450 Depreciation Expense-Equipment 10 650 38.900 Dec 31 Bal. 1.250 38 900 Bal Bal 650 Equipment Ashton, Withdrawals Advertising Expense 1.400 Dec. 31 19,800 Dec 31 9,400 Dec 31 1300 9.400 Bal 2.700 Bal Bal 19,800 Office Supplies Dec 31 Depreciation Expense-Equipment 1,700 Ashton, Capital 38,900 Dec 31 450 650 Bal 1,250 38,900 Bal Bal 650 Equipment Ashton, Withdrawals Advertising Expense Dec. 31 19,800 Dec. 31 9,400 Dec 31 1,400 1,300 Bal 19,800 Bal 9,400 Bal 2,700 Accumulated Depreciation-Equip 4200 Dec 31 Supplies Expense 450 650 4,850 Bal Bal 450 Read the mementi Requirement 1. Journalize the adjusting entries on December 31, Record debit first, the credits Select the explanation on the last line of the many toti) a. On December 15, Ashton contacted to perform services for a dient receiving 52.400 in advance Ashton recorded this cash as Uneamed Revenue As of Decem1 All complete Accounts and Explanation Date Debit Credit (a) Dec 31 Unnamed Revenge 1400 Service Revenue 1400 To record service revenue that was collected in advance d. Ashton prepaid two months af rent on December 1 (Assume the Prepaid Rent balance as shown on the adjusted trial balance represents the two months of rent proped on December 13 Date Debit Credit b) Dec 31 Accounts and Explanation Rent Expense Prepaid Rent 1300 1300 To reaperunt expense Ashto 450 na in The unadjusted trial balance of Ashton Air Purification System at December 31, 2024, and the data needed for the adjustments folow (Click the icon to view the trial balance.) (Click the icon to view the adjusting entry information) Read the requirements Date Accounts and Explanation Supplies Expense Office Supplies Debit Credit (c) Dec 31 450 450 To record office supplies used d. Depreciation for the equipment is 5650 Date Debit Credit (d) Dec. 31 Accounts and Explanation Depreciation Expense-Equipment Accumulated Depreciation Equipment 650 650 To record depreciation on equipment e. Ashton received a bill for December's online advertising S1300 Ashton will not pay the bill until January aise Accounts Payable w icon to view the adjusting entry information ) Read the requirements e. Ashton received a bill for December's online advertising, S1,300. Ashton will not pay the bill until January (Use Accounts Payable) Date Accounts and Explanation Debit Credit (e) Dec, 31 Advertising Expense Accounts Payable 1,300 1,300 To accrue advertising expense f. Ashton pays its employees on Monday for the previous week's wages. Its employees earn $5,000 for a five-day work weak December 31 falls on Tuesday this year Accounts and Explanation (1) Dec. 31 Salaries Expense Date Debit Credit 2.000 Salaries Payable 2.000 To aconue salanes expense Ashton has completed them check every Date g. On October 1, Ashton agreed to provide a four-month air system check (beginning October 1) for a customer for $2.800 Ashton has comple Accounts and Explanation (9) Dec 31 Accounts Receivable 2 100 Service Ravenue Debit Credit 2,100 To accrue service revenue i Data Table - X adi Balance Account Title Debit Credit Cash A 7,800 fol Accounts Receivable 19.100 Prepaid Rent 2.600 Jh (g) as po Office Supplies 1,700 19,800 Equipment Accumulated Depreciation-Equipment $ 4,200 Accounts Payable 3.600 Salaries Payable Unearned Revenue 2.400 Ashton, Capital 38.900 Ashton, Withdrawals 9,400 Service Revenue 16,200 De Salaries Expense 3,500 Rent Expense Depreciation Expense-Equipment Advertising Expense 1,400 Answ Print Done Data Table ad the adi -X Accounts Receivable 19,100 Prepaid Rent 2,600 Office Supplies d fol 1,700 Equipment or ya 19,800 Accumulated Depreciation--Equipment h (9) as posting $ 4,200 Accounts Payable 3.600 Salaries Payable Unearned Revenue 2,400 Ashton, Capital 38,900 Ashton, Withdrawals 9.400 Service Revenue 16,200 Salaries Expense 3,500 Rent Expense De Depreciation Expense-Equipment Advertising Expense 1.400 Supplies Expense Total $ 65,300 $ 65,300 Answ Print Done Cash Accounts Payable Service Revenue Dec. 31 7,800 3.600 Dec. 31 1,300 (d) 16,200 Dec 31 1,400 Bal 7 800 5100 Bal 17600) Bal Accounts Receivable Salaries Payable Salaries Expense 3,500 Dec 31 19.100 Dec 31 Bal 19100 2,000 Bal Unearned Revenue Prepaid Rent 2,600 1.300 (a) Rent Expense 2600||(9 Dec 31 1400 2,400 Dec 31 1.000 Bal 2600||Bal Bal, 1300 Prepaid Rent 2,600 1,300 (a) Unearned Revenue Dec. 31 1400 Rent Expense 2600 (9) 2.400 Dec 31 Bal 1,300 1,000 Bal 2600 Bal Office Supplies Ashton, Capital Dec. 31 1,700 450 Depreciation Expense-Equipment 10 650 38.900 Dec 31 Bal. 1.250 38 900 Bal Bal 650 Equipment Ashton, Withdrawals Advertising Expense 1.400 Dec. 31 19,800 Dec 31 9,400 Dec 31 1300 9.400 Bal 2.700 Bal Bal 19,800 Office Supplies Dec 31 Depreciation Expense-Equipment 1,700 Ashton, Capital 38,900 Dec 31 450 650 Bal 1,250 38,900 Bal Bal 650 Equipment Ashton, Withdrawals Advertising Expense Dec. 31 19,800 Dec. 31 9,400 Dec 31 1,400 1,300 Bal 19,800 Bal 9,400 Bal 2,700 Accumulated Depreciation-Equip 4200 Dec 31 Supplies Expense 450 650 4,850 Bal Bal 450