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The unadjusted trial balance for All Mopped Up Company, a cleaning service, is as follows: (Click the icon to view the unadjusted trial balance.) Requirement
The unadjusted trial balance for All Mopped Up Company, a cleaning service, is as follows: (Click the icon to view the unadjusted trial balance.) Requirement 1. Journalize the adjusting entries using the letter and December 31 date in the date column. (Record det a. Used office supplies of $1,700. Additional year-end information is as follows: (Click the icon to view the year end data.) Read the requirements. Unadjusted trial balance Date Accounts and Explanation (a) Dec. 31 Supplies Expense Office Supplies More info Unadjusted Trial Balance December 31, 2024 Debit Credit 1700 Account Title 1700 Cash Office Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable During the 12 months ended December 31, 2024, All Mopped Up: a. Used office supplies of $1,700. b. Used prepaid insurance of $580. c. Depreciated equipment, $500. d. Accrued salaries expense of $310 that hasn't been paid yet. e. Earned $400 of uneamed revenue. Unearned Revenue Jane, Capital Jane, Withdrawals Service Revenue Print Done Salaries Expense Supplies Expense Depreciation Expense-Equipment Insurance Expense Balance Debit Credit 800 2,000 600 30,000 $ 2,000 2,400 700 15,300 5,000 25,000 7,000 - X $ 45,400 $ 45,400 ver Reference Date Accounts and Explanation Debit Credit (a) Dec. 31 Supplies Expense 1,700 Office Supplies 1,700 To record office supplies used. (b) Dec. 31 Insurance Expense 580 Prepaid Insurance 580 To record insurance expense. (c) Dec. 31 Depreciation Expense-Equipment Accumulated Depreciation-Equipment 500 500 To record depreciation on equipment. (d) Dec. 31 Salaries Expense 310 Salaries Payable 310 To accrue salaries expense. (e) Dec. 31 Unearned Revenue Service Revenue 400 400 To record service revenue that was collected in advance. Print Done - X
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