Question
The trial balance of A-1 Web Design, Inc, at June 30, 2018, and the data needed for the month-end adjustments follow (Click the icon
The trial balance of A-1 Web Design, Inc, at June 30, 2018, and the data needed for the month-end adjustments follow (Click the icon to view the adjustment data) (Click the icon to view the trial balance) Read the requirements Requirement 1. Journalize the adjusting entries (Record debits first, then credits. Exclude explanations from any journal entries) a. Insurance coverage still remaining at June 30, $575 Date June 30 Data table Journal Entry Accounts Debit Credit Accounts payable Accounts receivable Accumulated depreciation, equipment Cash Common stock Depreciation expense, equipment Dividends Equipment Insurance expense Prepaid Insurance Retained earnings Salaries expense Salaries payable Service revenue Supplies Supplies expense Unearned service revenue Help me solve Utilities expense elp- A-1 Web Design, Inc. Trial Balance: June 30, 2018 Account Debit Credit Cash $ 11,700 Accounts receivable 2,650 Prepaid insurance 2,300 Supplies 1,500 Equipment 35,500 Accumulated depreciation, equipment 7,900 Accounts payable 1.850 Salaries payable Uneamed service revenue Common stock Retained earnings Dividends Service revenue 3,000 25,000 6,600 2,800 15,700 3,600 Salaries expense Insurance expense Depreciation expense, equipment Utates expense Supplies expense Total Print Done 60,050 $ 60.050 Clear all Check answer
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