Requirement 2. The Taccounts, 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 applicable, have been opened for you. Post the adjusting entries to the 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 dusting journal entries you repared in Requirement 1. Cash Accounts Payable Service Revenue Dec 31 7,800 3,200 Dec 31 15.800 Dec 31 Bal 7.800 Salaries Payable Salaries Expense Accounts Receivable 19.500 Dec 31 4.000 Dec 31 Rent Expense Prepaid Rent 2,400 Uneamed Revenue 2,900 Dec. 31 Dec 31 Common Stock Depreciation Expense-Equipment Office Supplies 1,700 Dec 31 39,300 Dec. 31 Equipment 19,800 Dividends 9,000 Advertising Expense 1,200 Dec. 31 Dec. 31 Dec. 31 Accumulated Depreciation Equip 4,200 Dec 31 Supplies Expense Chance from anw.liter 1 Data Table - X More Info ti 1.2 Avery Air Purification System Unadjusted Trial Balance December 31, 2024 Balance Account Title Debit Credit Cash $ 7,800 Accounts Receivable 19,500 Prepaid Rent 2,400 Office Supplies 1,700 Equipment 19,800 Accumulated Depreciation Equipment $ 4,200 Accounts Payable 3,200 Salaries Payable Uneared Revenue 2.900 Common Stock 39,300 Dividends Service Revenue 15 800 Adjustment data at December 31 follow a. On December 15, Avery contracted to perform services for a client receiving $2,900 in advance. Avery recorded this receipt of cash as Unearned Revenue. As of December 31, Avery has completed $1,600 of the services b. Avery prepaid two months of rent on December 1. (Assume the Prepaid Rent balance as shown on the unadjusted trial balance represents the two months of rent prepaid on December 1.) C. Avery used $550 of office supplies d. Depreciation for the equipment is $700 e. Avery received a bill for December's online advertising, $850. Avery will not pay the bill until January (Use Accounts Payable.) 1. Avery pays its employees on Monday for the previous week's wages. Its employees earn $8.500 for a five-day workweek. December 31 falls on Tuesday this year 9. On October 1, Avery agreed to provide a four-month air system check (beginning October 1) for a customer for $3,600 Avery has completed the system check every month, but payment has not yet been received and no entries have been made. boli Print Done 9,000 Clear All Check Ansv Service Revenue 15.800 4100 Salaries Expense Rent Expense Depreciation Expense-Equipment Advertising Expense 1,200 Supplies Expense 09 65,400 $ 65.400 Total