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The unadjusted trial balance for Extra Hands Company, a cleaning service is as follows Click the icon to view the unadjusted trial balance) During the

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The unadjusted trial balance for Extra Hands Company, a cleaning service is as follows Click the icon to view the unadjusted trial balance) During the 12 months ended December 31, 2018, Extra Hands completed the following transactions Click the icon to view the transactions) Read the resultements 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 $1,900 i Unadjusted trial balance Extra Hands Company Unadjusted Trial Balance December 31, 2018 Balance Account Title Debit Credit Cash 600 4,000 Office Supplies Prepaid Insurance 600 30,000 Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Pavable 9,000 1.800 mumi $ 9,000 1,800 Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Unearned Revenue Common Stock 600 14,800 Dividends 3.000 20,000 8,000 Service Revenue Salaries Expense Supplies Expense Depreciation Expense-Equipment Insurance Expense $ 46,200 $ Total 46,200 Transactions a. used office supplies of $1,900. used prepaid insurance of $590. depreciated equipment, $550 accrued salaries expense of $250 that hasn't been paid yet. earned $410 of unearned revenue. 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

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