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The unadjusted trial balance for Shining Image Company, a cleaning service, is as follows: (Click the icon to view the unadjusted trial balance.) During the
The unadjusted trial balance for Shining Image Company, a cleaning service, is as follows: (Click the icon to view the unadjusted trial balance.) During the 12 months ended December 31, 2024, Shining Image (Click the icon to view the transactions.) Read the requirements Requirement 1. Joumalize 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 joumal entry table.) a. Used office supplies of $1,900. Date (a) Dec 31 Accounts and Explanation Requirements 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 accounts adjusted balance Print Done Transactions a. Used office supplies of $1,000 b. Used prepaid insurance of $500. c. Depreciated equipment, $400 d. Accrued salaries expense of $330 that hasn't been paid yet. Eamed $300 of unearned revenue Print Done Debit Credit Unadjusted trial balance Shining Image Company Unadjusted Trial Balance December 31, 2024 Balance Account Title X Cash Office Supplies Prepaid Insurance Debit Credit 600 4,000 600 Equipment Accumulated Depreciation-Equipe ent 30,000 $ 6,000 Accounts Payable Salaries Payable 2,000 Unearned Revenue Common Stock Dividends Service Revenue Salaries Expense Supplies Expense Depreciation Expense-Equipment Insurance Expense Total Print Done 400 17.200 4,000 10,000 6,000 45,200 $ 45.200 - X Requirements 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. Transactions Print Done a. Used office supplies of $1,900. b. Used prepaid insurance of $560. C. d. e. Depreciated equipment, $490. Accrued salaries expense of $330 that hasn't been paid yet. Earned $380 of unearned revenue. Print Done - X - Unadjusted trial balance Shining Image Company Unadjusted Trial Balance December 31, 2024 Balance Account Title Cash Office Supplies Prepaid Insurance Equipment Debit Credit $ 600 4,000 600 30,000 Accumulated Depreciation-Equiprent $ 6,000 Accounts Payable Salaries Payable 2.600 Unearned Revenue Common Stock Dividends Service Revenue Salaries Expense Supplies Expense Depreciation Expense-Equipment Insurance Expense Total 400 17,200 4,000 19,000 6,000 $ 45,200 $ 45,200 Print Done
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