The following information applies to the questions displayed below.] he December 31, 2021, unadjusted trial balance...

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The following information applies to the questions displayed below.] he December 31, 2021, unadjusted trial balance for Demon Deacons Corporation is presented below. Accounts Debit Credit Cash $ 9,300 Accounts Receivable 14,300 Prepaid Rent 6,360 Supplies 3,300 Deferred Revenue $ 2,300 Common Stock 10,000 Retained Earnings 5,300 Service Revenue 47,160 Salaries Expense 31,500 $64,760 $64,760 Chec At year-end, the following additional information is available: 1. The balance of Prepaid Rent, $6,360, represents payment on October 31, 2021, for rent from November 1, 2021, to April 30, 2022. 2. The balance of Deferred Revenue, $2,300, represents payment in advance from a customer. By the end of the year, $575 of the services have been provided. 3. An additional $600 in salaries is owed to employees at the end of the year but will not be paid until January 4, 2022. 4. The balance of Supplies, $3,300, represents the amount of office supplies on hand at the beginning of the year of $1,350 plus an additional $1,950 purchased throughout 2021. By the end of 2021, only $730 of supplies remains. < Prev 3 4 of 18 Next > lsx data-2_5_2023-...xlsx LO Ddata-2_5_2023-....xlsx data-2_5_2023-...xlsx Shi stv #3 i Required information view transaction list Journal entry worksheet < 1 3 4 Saved Record the adjusting entry for rent on December 31. Note: Enter debits before credits. Date December 31 General Journal Debit Credit The following information applies to the questions displayed below.] he December 31, 2021, unadjusted trial balance for Demon Deacons Corporation is presented below. Accounts Debit Credit Cash $ 9,300 Accounts Receivable 14,300 Prepaid Rent 6,360 Supplies 3,300 Deferred Revenue $ 2,300 Common Stock 10,000 Retained Earnings 5,300 Service Revenue 47,160 Salaries Expense 31,500 $64,760 $64,760 Chec At year-end, the following additional information is available: 1. The balance of Prepaid Rent, $6,360, represents payment on October 31, 2021, for rent from November 1, 2021, to April 30, 2022. 2. The balance of Deferred Revenue, $2,300, represents payment in advance from a customer. By the end of the year, $575 of the services have been provided. 3. An additional $600 in salaries is owed to employees at the end of the year but will not be paid until January 4, 2022. 4. The balance of Supplies, $3,300, represents the amount of office supplies on hand at the beginning of the year of $1,350 plus an additional $1,950 purchased throughout 2021. By the end of 2021, only $730 of supplies remains. < Prev 3 4 of 18 Next > lsx data-2_5_2023-...xlsx LO Ddata-2_5_2023-....xlsx data-2_5_2023-...xlsx Shi stv #3 i Required information view transaction list Journal entry worksheet < 1 3 4 Saved Record the adjusting entry for rent on December 31. Note: Enter debits before credits. Date December 31 General Journal Debit Credit