The numbers will prepopulate, just need help with the revenues and expenses collumns.
better picture
GL0301 - Based on the... LO A1, P1, P3 The unadjusted trial balance of the Security First Company as of December 31, 2019 is found on the trial balance tab. The following Information is required to prepare the necessary adjusting entries for the Security First Company 1) The balance in Prepaid insurance represents a 24-month policy that went into effect on December 1, 2019. Review the unadjusted balance in Prepaid insurance, and prepare the necessary adjusting entry. If any. 2) Based on a physical count, supplies on hand total $4,800. Review the unadjusted balance in Supplies, and prepare the necessary adjusting entry, if any. 3) The equipment is expected to have a 5-year useful life, and be worth about $11,000 at the end of five years. Review the unadjusted balance in Accumulated depreciation, and prepare the necessary adjusting entry to record the monthly depreciation. If any 4 on December 26, the client paid a $9,600 60-day fee in advance, covering December 27 to February 24. Review the unadjusted Hences balance in Unearned Consultin Revenue, and prepare the necessary adjusting entry. If any 5) Security Firer's employee earns $170 per day for a five-day workweek beginning on Monday and ending on Friday. The employee was last paid on Friday, December 26, Review the unadjusted balance in Salaries expense, and prepare the necessary adjusting entry. If any 6) In the second week of December, Security First agreed to provide 30 days of consulting services to a local fitness club for a fixed Tee of $4140 The terms of the initial agreement call for Security First to provide services from December 12. 2019. through January 10.2020. or 30 days of service. The club agrees to pay Security First $4.140 on January 10, 2020, when the service period is complete. Review the unadjusted balance in Consulting revenue and prepare the necessary adjusting ently, if any Check my wor 11 GL0301 - Based on the... LO A1, P1, P3 The unadjusted trial balance of the Security First Company as of December 31, 2019 is found on the trial balance tab. The following Information is required to prepare the necessary adjusting entries for the Security First Company, 1) The balance in Prepaid insurance represents a 24-month policy that went into effect on December 1, 2019. Review the unadjusted balance in Prepaid insurance, and prepare the necessary adjusting entry, if any. 2) Based on a physical count, supplies on hand total $4,800. Review the unadjusted balance in Supplies, and prepare the necessary adjusting entry. If any 3) The equipment is expected to have a 5-year useful life, and be worth about $11,000 at the end of five years. Review the unadjusted balance in Accumulated depreciation, and prepare the necessary adjusting entry to record the monthly depreciation, if any 4) On December 26, the client paid a $9,600 60-day fee in advance covering December 27 to February 24. Review the unadjusted balance in Unearned Consulting Revenue and prepare the necessary adjusting entry. If any 5) Security Fist's employee earns $170 per day for a five-day workweek beginning on Monday and ending on Friday. The employee was lost pald on Friday, December 26, Review the unadjusted balance in Salaries expense and prepare the necessary adjusting entry, if any 6) in the second week of December, Security First agreed to provide 30 days of consulting services to a local fitness club for a fixed tee of $4140. The terms of the initial agreement call for Security First to provide services from December 12, 2019, through January 10, 2020, or 30 days of service. The club agrees to pay Security First $4,140 on January 10, 2020, when the service period is complete. Review the unadjusted balance in Consulting revenue and prepare the necessary adjusting entry. If any. Che Trial Balance December 31, 2019 Account Title Debit Credit 9,425 2,760 4,800 2,875 44,000 by Cash Accounts receivable Supplies Prepaid insurance Equipment Accumulated depreciation - Equipment Accounts payable Salaries payable Uneamed consulting revenue K. Hughes Capital K. Hughes Withdrawals Consulting revenue 550 10,200 510 8,800 40,000 900 12,360 onnect Homework (Que Day Seved Help Save & Exit Check my 40,000 900 12.360 500 K. Hughes Capital K. Hughes Withdrawals Consulting revenue Rental revenue Depreciation expense - Equipment Salaries expense Insurance expenso Rent expense Supplies expense Utilities expense Total A 550 3.400 125 2,150 1,600 335 72.920 S 72.920 GL0301 - Based on the... LO A1, P1, P3 The unadjusted trial balance of the Security First Company as of December 31, 2019 is found on the trial balance tab. The following Information is required to prepare the necessary adjusting entries for the Security First Company 1) The balance in Prepaid insurance represents a 24-month policy that went into effect on December 1, 2019. Review the unadjusted balance in Prepaid insurance, and prepare the necessary adjusting entry. If any. 2) Based on a physical count, supplies on hand total $4,800. Review the unadjusted balance in Supplies, and prepare the necessary adjusting entry, if any. 3) The equipment is expected to have a 5-year useful life, and be worth about $11,000 at the end of five years. Review the unadjusted balance in Accumulated depreciation, and prepare the necessary adjusting entry to record the monthly depreciation. If any 4 on December 26, the client paid a $9,600 60-day fee in advance, covering December 27 to February 24. Review the unadjusted Hences balance in Unearned Consultin Revenue, and prepare the necessary adjusting entry. If any 5) Security Firer's employee earns $170 per day for a five-day workweek beginning on Monday and ending on Friday. The employee was last paid on Friday, December 26, Review the unadjusted balance in Salaries expense, and prepare the necessary adjusting entry. If any 6) In the second week of December, Security First agreed to provide 30 days of consulting services to a local fitness club for a fixed Tee of $4140 The terms of the initial agreement call for Security First to provide services from December 12. 2019. through January 10.2020. or 30 days of service. The club agrees to pay Security First $4.140 on January 10, 2020, when the service period is complete. Review the unadjusted balance in Consulting revenue and prepare the necessary adjusting ently, if any Check my wor 11 GL0301 - Based on the... LO A1, P1, P3 The unadjusted trial balance of the Security First Company as of December 31, 2019 is found on the trial balance tab. The following Information is required to prepare the necessary adjusting entries for the Security First Company, 1) The balance in Prepaid insurance represents a 24-month policy that went into effect on December 1, 2019. Review the unadjusted balance in Prepaid insurance, and prepare the necessary adjusting entry, if any. 2) Based on a physical count, supplies on hand total $4,800. Review the unadjusted balance in Supplies, and prepare the necessary adjusting entry. If any 3) The equipment is expected to have a 5-year useful life, and be worth about $11,000 at the end of five years. Review the unadjusted balance in Accumulated depreciation, and prepare the necessary adjusting entry to record the monthly depreciation, if any 4) On December 26, the client paid a $9,600 60-day fee in advance covering December 27 to February 24. Review the unadjusted balance in Unearned Consulting Revenue and prepare the necessary adjusting entry. If any 5) Security Fist's employee earns $170 per day for a five-day workweek beginning on Monday and ending on Friday. The employee was lost pald on Friday, December 26, Review the unadjusted balance in Salaries expense and prepare the necessary adjusting entry, if any 6) in the second week of December, Security First agreed to provide 30 days of consulting services to a local fitness club for a fixed tee of $4140. The terms of the initial agreement call for Security First to provide services from December 12, 2019, through January 10, 2020, or 30 days of service. The club agrees to pay Security First $4,140 on January 10, 2020, when the service period is complete. Review the unadjusted balance in Consulting revenue and prepare the necessary adjusting entry. If any. Che Trial Balance December 31, 2019 Account Title Debit Credit 9,425 2,760 4,800 2,875 44,000 by Cash Accounts receivable Supplies Prepaid insurance Equipment Accumulated depreciation - Equipment Accounts payable Salaries payable Uneamed consulting revenue K. Hughes Capital K. Hughes Withdrawals Consulting revenue 550 10,200 510 8,800 40,000 900 12,360 onnect Homework (Que Day Seved Help Save & Exit Check my 40,000 900 12.360 500 K. Hughes Capital K. Hughes Withdrawals Consulting revenue Rental revenue Depreciation expense - Equipment Salaries expense Insurance expenso Rent expense Supplies expense Utilities expense Total A 550 3.400 125 2,150 1,600 335 72.920 S 72.920
