The trial balance of PDQ Advertising, Inc., at November 30, 2018, and the data needed for the month-end adjustments follow Click the icon to view the trial balance.) (Click the icon to view the adjustment data) 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 November 30, $600 Journal Entry Accounts Date Debit Credit Nov b. Supplies used during the month, $800 Journal Entry Date Accounts Nov Debit Credit c. Depreciation for the month $1,200 The trial balance of PDQ Advertising, Inc., at November 30, 2018, and the data needed for the month-end adjustments follow: (Click the icon to view the trial balance.) (Click the icon to view the adjustment data) Read the requirements c. Depreciation for the month $1,200 Journal Entry Accounts Date Debit Credit Nov d. Accrued utilities expense at November 30, $600 (use Accounts payable as the ability account needed) Journal Entry Accounts Date Debit Credit Nov e. Accrued salaries at November 30, $1,000 Journal Entry The trial balance of PDQ Advertising, Inc. at November 30, 2018 and the data needed for the month-end adjustments foow Click the icon to view the trial balance) CHO the loon to view the adjustment Read the requirements e. Accrued salaries at November 30, 51.000 Journal Entry Date Accounts Debit Credit Now Service revenge namned November 30, 51.500 Journal Entry Date Accounts Nov Debit Credit Requirement. The adjusted balances have been entered in the accounts for you. Post the finger to the accounts Reference the posted amounts by not (a) through Cate the balance for each count. (Un Bar posting reference to show the ending of each count) Review the adjusting entries from Requirement The trial balance of PDQ Advertising, Inc, at November 30, 2018 and the data needed for the month and adjustments follow Click the icon to view the trial balance) click the icon to view the festimentata Read the requirements Requirement 2. The unadjusted balances have been entered in the accounts for you. Post the adjusong entries to the accounts. Reference the posted amounts by letters, (a) through (m. Calculate the adjusted balance for each account (Use a "Balposting reference to show the ending balance of each sccount) Review the adjusting entries from Requirement Cash Accounts receivable Prepaid insurance Bal 16,800 Bal 18.000 Bal 3.100 Supplies 1400 Equipment 47.700 Accumulated depreciation Equip Bal 24.000 Bal Bal Salaries payable Accounts payable Bal Unearned service revenue BA 3.300 2500 00 The trial balance of PDQ Advertising, Inc., at November 30, 2018, and the data needed for the month-end adjustments follow: (Click the icon to view the trial balance.) (Click the icon to view the adjustment data.) Read the requirements + Common stock Retained earnings Dividends Bal 30,000 Bal 17,600 Bal 4,700 Service revenue Salaries expense Insurance expense Bal 19.200 Bal 2.900 Depreciation expense, equipment Utilities expenso Supplies expense The trial balance of PDQ Advertising, Inc., at November 30, 2018, and the data needed for the month-end a B (Click the icon to view the trial balance.) (Click the icon to view the adjustment data.) Read the requirements. Requirement 3. Prepare the adjusted trial balance at November 30, 2018. Review the T-accounts from Requirement 2. PDQ Advertising, Inc. Adjusted Trial Balance November 30, 2018 Account Debit Credit The trial balance of PDQ Advertising, Inc., at November 30, 2018, and the data needed for the month-end adjustments follow: (Click the icon to view the trial balance.) (Click the icon to view the adjustment data.) Read the requirements. --- Total Requirement 4. How will the company use the adjusted trial balance? The company will use the adjusted trial balance to Data Table PDQ Advertising, Inc. Trial Balance November 30, 2018 Account Debit Credit Cash $ 18,800 Accounts receivable 18,000 Prepaid insurance 3,100 1,400 47,700 $ 24,000 3,300 Supplies Equipment Accumulated depreciation, equipment Accounts payable Salaries payable Unearned service revenue Common stock Retained earnings 2,500 30,000 17,600 Dividends 4,700 Print Done Data Table 1,400 47,700 $ 24,000 3,300 Supplies Equipment Accumulated depreciation, equipment Accounts payable Salaries payable Unearned service revenue Common stock Retained earnings Dividends 2,500 30,000 17,600 4,700 Service revenue 19,200 Salaries expense 2,900 Insurance expense Depreciation expense, equipment Utilities expense Supplies expense $ 96,600 $ 96,600 Total Print Done X More Info a. C. Insurance coverage still remaining at November 30, $600 b. Supplies used during the month, $800 Depreciation for the month, $1,200 d. Accrued utilities expense at November 30, $600 (use Accounts payable as the liability account needed) Accrued salaries at November 30, $1,000 f. Service revenue still unearned at November 30, $1,500 e. Print Done x Requirements 1. Journalize the adjusting entries. 2. The unadjusted balances have been entered in the T-accounts for you. Post the adjusting entries to the T-accounts. Reference the posted amounts by letters, (a) through (1). Calculate the adjusted balance for each account 3. Prepare the adjusted trial balance at November 30, 2018. 4. How will the company use the adjusted trial balance? Print Done