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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.) Additional
The unadjusted trial balance for All Mopped Up Company, a cleaning service, is as follows: (Click the icon to view the unadjusted trial balance.) Additional year-end information is as follows: (Click the icon to view the year end data.) Read the requirements. Requirement 1. Journalize the adjusting entries using the letter and December 31 date in the date column. (Record debits first, then credits. Select explanation on the last line of the journal entry table.) a. Used office supplies of $1,700. Date Accounts and Explanation Debit Credit Unadjusted trial balance (a) Dec. 31 All Mopped Up Company Unadjusted Trial Balance December 31, 2024 Balance Debit Credit 800 Account Title Cash 2,000 More Info 600 30,000 Office Supplies Prepaid Insurance Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable $ 2,000 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 unearned revenue. 2,400 Unearned Revenue 700 15,300 Jane, Capital Jane, Withdrawals 5,000 Print Done Print Done
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