Question
Requirement 2. The T-accounts, along with their unadjusted balances have been opened for you. Post the adjusting entries to the T-accounts. The T-accounts, along with
Requirement 2. The T-accounts, along with their unadjusted balances have been opened for you. Post the adjusting entries to the T-accounts. The T-accounts, along with their unadjusted balances, if applicable, have been opened for you. Post the adjusting entries to the T-accounts using the corresponding letters (a) through (g) as posting references. Use a "Bal" posting reference to show the ending balance of each account. Review the adjusting journal entries you prepared in Requirement 1. Cach Dec. 31 7,800 Accounts Payable Service Revenue 3,000 Dec. 31 15,400 Dec. 31 Dec. 31 Accounts Receivable 19,800 Balaries Payable Salaries Expence Dec. 31 3,100 Prepaid Rent Unearned Revenue Rent Expense Dec. 31 2,600 2,800 Dec. 31 Dec. 31 Office Supplies 1,100 Aurora, Capital Depreciation Expence-Equipment 39,600 Dec. 31 Equipment Aurora, Withdrawals Dec. 31 19,900 Dec. 31 9,300 Dec. 31 Advertising Expence 1,300 Accumulated Depreciation-Equip 4,100 Dec. 31 Requirements. Prepare the adjusted trial balance. Review the T-accounts you prepared in Requirement 2. Supplies Expence Aurora Air Purification System Unadjusted Trial Balance December 31, 2018 Balance Account Title Debit Credit Cash $ 7,800 Accounts Receivable 19,800 Prepaid Rent 2,600 Office Supplies 1,100 Equipment 19,900 Accumulated Depreciation Equipment Accounts Payable $ 4,100 3,000 Salaries Payable Unearned Revenue Aurora, Capital Aurora, Withdrawals 2,800 39,600 9,300 Service Revenue Salaries Expense Rent Expense 15,400 3,100 Depreciation Expense-Equipment Advertising Expense Supplies Expense Total 1,300 64,800 $ 64,800
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