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Sparkle Clean Company has journalized the adjusting entries for the period ending December 31, 2024, and posted the adjustments to the following T-accounts. (Click the
Sparkle Clean Company has journalized the adjusting entries for the period ending December 31, 2024, and posted the adjustments to the following T-accounts. (Click the icon to view the T-accounts.) Using this data, prepare an adjusted trial balance. Balance Account Title Debit Credit Cash Office Supplies Prepaid Insurance Equipment Accumulated DepreciationEquipment Accounts Payable Salaries Payable Unearned Revenue Common Stock Dividends Service Revenue Salaries Expense Supplies Expense Depreciation Expense-Equipment Insurance Expense Total Cash Accounts Payable 2,400 Dec. 31 Dec. 31 600 Service Revenue 17,000 Dec. 31 380 (e) 17,380 Bal. Bal. 600 2,400 Bal. Salaries Expense Office Supplies 3,000 1,000 (a) Salaries Payable 320 (d) Dec. 31 7,000 Dec. 31. (d) 320 Bal. 2,000 320 Bal. Bal. 7,320 Prepaid Insurance 900 600 (6) Unearned Revenue 380 700 Dec. 31 (a) Supplies Expense 1,000 Dec. 31 (e) Bal. 300 320 Bal. Bal. 1,000 Depr. Expense-Equipment Equipment 24,000 Common Stock 7,400 Dec. 31 Dec. 31 (c) 490 Depr. Expense-Equipment Equipment 24,000 Common Stock 7,400 Dec. 31. (c) Dec. 31 490 Bal. 24,000 7,400 Bal. Bal. 490 Dividends 1,000 Insurance Expense 600 Dec. 31 (b) Accum. Depr.-Equipment 9,000 Dec. 31 490 (C) 9,490 Bal. Bal. 1,000 Bal. 600
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