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The unadjusted trial balance for All Mopped Up Company, a cleaning service, is as During the 12 months ended December 31, 2024, Al Mopped Up:

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The unadjusted trial balance for All Mopped Up Company, a cleaning service, is as During the 12 months ended December 31, 2024, Al Mopped Up: follows: (Click the icon to view the transactions.) Click the icon to view the unadjusted trial balance.) 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 the explanation on the last line of the journal entry table.) a. Used office supplies of $1,800. Date Accounts and Explanation Debit Credit (a) Dec 31 13 Question 1 en All Mopped Up Company Unadjusted Trial Balance December 31, 2024 Balance Debit Credit Account Title Cash $ 1,100 4,000 800 25,000 Office Supplies Prepaid Insurance Equipment Accumulated Depreciation Equipment Question #1 Accounts rayable Salaries Payable $ 9,000 3,000 Unearned Revenue 900 Common Stock 11,000 Dividends 4,000 Service Revenue 20,000 vasm T, TUU Office Supplies 4,000 Prepaid Insurance 800 25,000 $ 9,000 Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable 3,000 Unearned Revenue 900 Common Stock 11,000 4,000 Dividends Ser Question #1 ue 20,000 Salaries Expense 9,000 Supplies Expense Depreciation Expense-Equipment Insurance Expense $ Total 43,900 $ 43,900 Print Done i Transactions - . x n a. Used office supplies of $1,800. b. Used prepaid insurance of $560. C. Depreciated equipment, $470. d. Accrued salaries expense of $320 that hasn't been paid yet. e. Farned $450 of unearned revenue. Question #1 Print Done Requirements X ad 1. Journalize the adjusting entries using the letter and December 31 date in the date column. 2. Post the adjustments to the T-accounts opened for you, entering each adjustment by letter. Show each account's adjusted balance. Question #1 Print Done

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