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The Ad Astom Dec 31, 2014 the theo Now we Resume the using on December, enterprise of the way the .. on December 18 Arvuto

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The Ad Astom Dec 31, 2014 the theo Now we Resume the using on December, enterprise of the way the .. on December 18 Arvuto coaches perto services for cent cing 32,000 torta recorded the receipt of coursemed event. At of December 1, tuletorgeted 11.000 Accounts and nation Credit Date De Adotarpis funt on December ( Prepaid Herttice shown on the balance on the two more proton December Account and Explanation Debut Crede De 33 Avstand 5450 of office supplies Accounts and Explanation De Dobi Credit Deprecation for the equipment is 1750 Date Account and Explanation Debat Credi Choose from any rera any number in the input fields and then continue to the next question Time Rama Calculator The water of Attraction System at December 31, 2004, the ones foto there Click the loon to why Womation Deprecations to the 750 Date Accounts and Explanation Dec 31 D Credit c. Advered it to Decembro dvertising $1.200 Avent will not pay the bilanciary (Use Account Payti) Accounts and Explanation Det Cr we 1. Advota pwysis amployees on Monday for the previous www.temployees 56.500 for a five-day work weer December 31son Today this year Accounts and beplanation De Credit Dec 31 On October 1, Advered to provide a formar rystem checking Cobertor come for $3.000. As completed the check every morn but payment has not yet med andre som Account and Explanation Debu Crede Dute Choose from any or enter any number in the input fields and then continue to the question Tine Hema Calculator The act on Dec 31, 2014, and the Regiment. This with the red to the CE 1.500 Account Patie 3.500 Det Service 1.000 Sayti Accounts Receivable D3 De 1600 Pro 3.000 Urmedervere 2.000 31 Commen Depreciation Epson Office Supplies 1.700 40,000 Det Dividende Adring Equm 20 000 Det De Du 11 Choose from any list or enter ayur in the input fide and then content Telemania Calculator Read the requirements Dividende Equipment 20.000 Advertising Expense 1,700 Doc at Dec. 31 9,300 Dec. 31 Supplies Expense Accumulated Depreciation Equip 4.300 Dec 31 Requirement 3. Prepare the adjusted trial balance. Review the Taccounts you prepared in Requirement 2. Adveta Air Purification System Adjusted Trial Balance December 31, 2024 Balance Account Title Debit Credit Cash Accounts Receivable Prepaid Rent Office Supplies Equipment Accumulate Depreciation Equipment Accounts Payable Salanes Payable Ured Revenue Common Stuck Choose from any liat or enter any number in the input fields and then continue to the next question Calculator Click the icon in view the dusting entry information che lontoow the anca) Read the same Review the accounts you prepared in Requirement Adveta Air Purification System Adjusted Trial balance December 31, 2024 Balance Account Title Debit Credit Accounts Recevable Precedent Office Supplies Equipment Acumulated Depreciation - Equipment Accounts Payable Salones Payable Unnamed Revenue Common Stock Ghidende Service Revo Salas Expo Expense Depreciation Expencement Advertising Expense Supples pense Total Requirement. How will Adveta Air Purification System use the adjusted til balance? The company will use the adjusted balance to Choose from any ist or enter any number in the input fields and then continue to the next question Calculator and the de adjustin - X Data Table Chen cred Adveta Air Purification System Unadjusted Trial Balance December 31, 2024 in advan as completed $1 #ebit Account Title Balance Debit Credit 7,800 $ 19,300 3,000 1.700 ce as sho Cash Accounts Receivable Prepaid Rent Office Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Salarles Payable Unearned Revenue 20,000 Weblt $ 4,300 3,500 2,800 Common Stock Dividends 40,000 9,300 Service Revenue 15,600 Habit 3,400 Salaries Expense Rent Expense Depreciation Expense-Equipment Advertising Expense Supplies Expense 1,700 Total $ 66,200 $ 66,200 debit Print Done the next 2024, and the de View the adjusting entry information) ets first, then credits. Select the explanation on the last line of the journal entry table.) $2,800 in advanco. Adveta recorded this receipt of cash as Uneamed Revenue. As of December 31. Adveta has completed - X More Info nt bala Adjustment data at December 31 follow: a. On December 15, Advota contracted to perform services for a client receiving $2,800 in advance. Adveta recorded this receipt of cash as Unearned Revenue. As of December 31. Adveta has completed $1,900 of the services. b. Adveta 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. Adveta used $450 of office supplies. d. Depreciation for the equipment is $750 .. Adveta received a bill for December's online advertising, $1.200. Adveta will not pay the bill until January (Use Accounts Payable.) 1. Adveta pays its employees on Monday for the previous week's wages. Its employees eam $6,500 for a five-day workweek. December 31 falls on Tuesday this year. g. On October 1. Adveta agreed to provide a four-month air system check (beginning October 1) for a customer for $3,600. Adveta has completed the system check every month, but payment has not yet been received and no entries have been made. Print Done Debit Credit tinue to the next

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