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Sanville Theater Production Company's partially completed worksheet as of December 31, 2024, follows. (Click the icon to view the partially completed worksheet.) (Click the icon

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Sanville Theater Production Company's partially completed worksheet as of December 31, 2024, follows. (Click the icon to view the partially completed worksheet.) (Click the icon to view the adjustment data.) Read the requirements Ganville Production Company Worksheet December 31, 2024 Unadjusted Trial Balance Adjustments Debit Credit Debit Credit Adjusted Trial Balance Debit Credit Account Names $ 4,000 6,000 1.400 Cash Accounts Receivable Office Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equip. Accounts Payable 2.250 27,000 $ 8,800 3,800 Choose from any list or enter any number in the input fields and then continue to the next question. Ganville Theater Production Company's partially completed worksheet as of December 31, 2024, follows. Click the icon to view the partially completed worksheet.) (Click the icon to view the adjustment data.) Read the requirements 3,800 17.250 32,000 76,000 Accounts Payable Salaries Payable Ganville, Capital Ganville, Withdrawals Service Revenue Depreciation Expense-Equip. Supplies Expense Utilities Expense Salaries Expense Insurance Expense Total 5,200 28,000 $ 105,850 $ 105.850 Choose from any list or enter any number in the input fields and then continue to the next question Read the requirements. Requirement 2. Journalize the adjusting entries. (Record debits first, then credits. Select the explanation on the last line a. As of December 31, Ganville had performed $300 of service revenue but has not yet billed customers. Review the worksheet. Date Accounts and Explanation Debit Credit (a) Dec 31 b. At the end of the month, Ganville had $300 of office supplies remaining. Ganville Theater Production Company's partially completed worksheet as of December 31, 2024, follows. (Click the icon to view the partially completed worksheet.) (Click the icon to view the adjustment data.) Read the requirements b. At the end of the month, Ganville had $300 of office supplies remaining. Review the worksheet. Date Accounts and Explanation Debit Credit (b) Dec 31 c. Prepaid Insurance of $1,800 remained, Choose from any list or enter any number in the input fields and then continue to the next question anville Theater Production Company's partially completed worksheet as of December 31, 2024, follows. (Click the icon to view the partially completed worksheet.) (Click the icon to view the adjustment data Read the requirements . Prepaid Insurance of $1,800 remained Review the worksheet. Date Accounts and Explanation Debit Credit (c) Dec. 31 d. Depreciation expense, $4, 100. Review the worksheet. Chance - Read the requirements d. Depreciation expense, $4,100 Review the worksheet. Date Accounts and Explanation Debit Credit (d) Dec. 31 e. Accrued salaries expense of $350 that hasn't been paid yet. Review the worksheet Choose from any list or enter any number in the input fields and then continue to the next question. This Question: 1 pt Ganville Theater Production Company's partially completed worksheet as of December 31, 2024, follows. E (Click the icon to view the partially completed worksheet.) (Click the icon to view the adjustment dat. Read the requirements. e. Accrued salaries expense of $350 that hasn't been paid yet. Review the worksheet. Date Accounts and Explanation (e) Dec 31 Debit Credit Choose from any list or enter any number in the input fields and then continue to the next question. Type here to search OBI - X i More Info sheet by com ed al B a. As of December 31, Ganville had performed $300 of service revenue but has not yet billed customers. b. At the end of the month, Ganville had $300 of office supplies remaining. c. Prepaid Insurance of $1,800 remained. d. Depreciation expense, $4,100. e. Accrued salaries expense of $350 that hasn't been paid yet. 10 Print Done but fields and then continue to the next

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