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Adjustment data at December 31 follow: a. On December 15, Arlington contracted to perform services for a client receiving $2,400 in advance. Arlington recorded this receipt of cash as Unearned Revenue. As of December 31, Arlington has completed $1,400 of the services. b. Arlington 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. Arlington used $650 of office supplies. d. Depreciation for the equipment is $600. e. Arlington received a bill for December's online advertising, $600. Arlington will not pay the bill until January. (Use Accounts Payable.) f. Arlington pays its employees on Monday for the previous week's wages. Its employees earn $2,500 for a five-day workweek. December 31 falls on Tuesday this year. g. On October 1, Arlington agreed to provide a four-month air system check (beginning October 1) for a customer for $2,800. Arlington has completed the system check every month, but payment has not yet been received and no entries have been made. Debit Credit Requirements 1. Journalize the adjusting entries on December 31. 2. The T-accounts, along with their unadjusted balances have been opened for you. Post the adjusting entries to the T-accounts. 3. Prepare the adjusted trial balance. 4. How will Arlington Air Purification System use the adjusted trial balance? Print Done Data table Arlington Air Purification System Unadjusted Trial Balance December 31, 2024 Account Title Balance Debit Credit 7,100 Cash $ Accounts Receivable 19,800 2,500 1,900 24,000 $ 4,300 3,300 Prepaid Rent Office Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Unearned Revenue Arlington, Capital Arlington, Withdrawals Service Revenue Salaries Expense Rent Expense Depreciation Expense-Equipment 2,400 44,200 9,200 15,600 3,900 Print Done .. on December 15, Arington contracted to perform services for a cient receiving $2.400 in advance Arlington recorded this receipt of cash as Uneamed Revenue As of December 31, Arlagon has completed 51 400 of Date Accounts and Explanation Det Credit (a) Dec 31 B. Arington prepaid two months of rent on December 1 (Assume the prepaid Rent balance as shown on the unadjusted na balance represents the two months of rent prepaid on December 1) Date Accounts and Explanation Credit (b) Dec 31 Debit c. Arington 5650 of office supplies Date Accounts and Explanation (c) Dec 31 Debit Credit Accounts Payable Accounts Receivable Accumulated Depreciation Equipment prep Advertising Expense Arlington, Capital Arlington, Withdrawals Cash Depreciation Expense-Equipment used Equipment Office Supplies Prepaid Rent Rent Expense Salaries Expense Salaries Payable rep Arlington, Withdrawals Cash Depreciation Expense-Equipment Equipment Office Supplies sed Prepaid Rent Rent Expense Salaries Expense Salaries Payable Service Revenue Supplies Expense d. Depreciation for the equipment is $600. Date Accounts and Explanation (d) Dec 31 Debit Credit e. Arlington received a bill for December's online advertising, 8600, Arlington will not pay the bill until January (Use Accounts Payable.) Date Accounts and Explanation Debit Credit (0) Dec 31 1. Artington pays its employees on Monday for the previous week's wages. Its employees earn $2,500 for a five-day work week. December 31 falls on Tuesday this yea Accounts and Explanation (Dec. 31 Date Debit Credit 9. On October 1, Arlington agreed to provide a four-month air system check (beginning October 1) for a customer for $2,800. Arlington has completed the system been made Accounts and Explanation (9) Dec. 31 Date Debit Credit Requirement 2. The T-accounts, 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, if applicable, have been opened for you. Post the adjusting entries to the T-accounts using the corresponding show the ending balance of each account. Review the adjusting journal entries you prepared in Requirement 1. Cash Accounts Payable Service Revenue Dec 31 7.100 3,300 Dec. 31 15,600 Dec. 31 Salaries Payable Accounts Receivable 19,800 Salaries Expense 3,900 Dec 31 Dec. 31 Unearned Revenue Rent Expense Prepaid Rent 2,500 Dec 31 2,400 Dec. 31 Depreciation Expense--Equipment Office Supplies 1,900 Arlington, Capital 44,200 Dec. 31 Dec. 31 Equipment 24,000 Arlington, Withdrawals 9,200 Advertising Expense 1,400 Dec 31 Dec. 31 Dec. 31 Accumulated Depreciation-Equip 4,300 Dec. 31 Supplies Expense Requirement 3. Prepare the adjusted trial balance. Review the T-accounts you prepared in Requirement 2. Arlington Air Purification System Adjusted Trial Balance December 31, 2024 Balance Account Title Debit Credit Cash Accounts Receivable Prepaid Rent Office Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Unearned Revenue Arlington, Capital Arlington, Withdrawals Service Revenue Salaries Expense Rent Expense Depreciation Expense-Equipment Advertising Expense Advertising Expense Supplies Expense Total Requirement 4. How will Arlington Air Purification System use the adjusted trial balance? The company will use the adjusted trial balance to