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Resolve Auto Service Trial Balance December 31, 2019 Credit Debit 2160 1250 180 240 3400 600 Cash Accounts Receivable Office Supplies Prepaid Insurance Office Equipment

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Resolve Auto Service Trial Balance December 31, 2019 Credit Debit 2160 1250 180 240 3400 600 Cash Accounts Receivable Office Supplies Prepaid Insurance Office Equipment that there is Accumulated Depreciation Office Equipment Accounts Payable Unearned Revenue Timothy, Capital Timothy, Withdrawals Service Revenue Wages Expense Rent Expense 700 400 4870 400 2900 1500 400 9530 9530 The following information is also available for the company on December 31, 2019: 1. Insurance that expired during December amounted to $40. 2. Office supplies on hand on December 31 totaled $75. 3. Depreciation for December totaled $100. 4. Accrued wages on December 31 totaled $120. 5. Revenues earned for services performed in December but not billed by the end of the month totaled $300. 6. Revenues received in advance of services still to be performed totaled $300, at the end of the year. Required: Journalize the required adjusting entries. Post the entries to the T accounts. Open new T accounts as needed. Prepare an adjusted trial balance

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