st K (Click the icon to view the situations.) Journalize the adjusting entry needed on December 31 for each situation. Use the letters to label the journal entries. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) a. Depreciation for the current year includes Equipment, $2,100. More info a. Depreciation for the current year includes equipment, $2,100. b. Each Monday, College Park pays employees for the previous week's work. The amount of weekly payroll is $2,100 for a seven-day workweek (Monday to Sunday). This year, December 31 falls on Thursday. c. The beginning balance of Office Supplies was $2,600. During the year, College Park purchased office supplies for $2,700, and at December 31 the office supplies on hand totaled $1,500. d. College Park prepaid a two full years' insurance on July 1 of the current year, $5,280. Record insurance expense for the year ended December 31. e. College Park had eamed $3,100 of unearned revenue. f. College Park had incurred (but not recorded) $120 of interest expense on a note payable. The interest will not be paid until February 28. g. College Park billed customers $3,000 for welding services performed. - X Credit

(i) (Click the icon to view the situations.) Journalize the adjusting entry needed on December 31 for each situation. Use the letters to labol the joumal entries. (Record dobits firat, then credits. Select the explanation on the last line of the joumal entry tablo.) a. Deprociation for the ourrent year indudes Equipment, $2,100. More info a. Depreciation for the current year includes equipment, $2,100. b. Each Monday, College Park pays employees for the provious week's work. The amount of weokly payroll is $2,100 for a seven-day workweek (Monday to Sunday). This year, December 31 falls on Thursday. c. The beginning balance of Office Supplies was $2,600. During the year, College Park purchased office supplies for $2,700, and at December 31 the office supplies on hand totaled $1,500. d. Coliege Park prepaid a two full years' insurance on July 1 of the current year, $5,280. Record insurance expense for the year ended December 31 . e. College Park had earned $3,100 of unearned revenue. f. College Park had incurred (but not recorded) $120 of interest expense on a note payable. The interest will not be paid until February 28. g. College Park billed customers $3,000 for welding services performed