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The unadjusted trial balance for Squeaky Clean Company, a cleaning service, is as follows: (Click the icon to view the unadjusted trial balance.) Review
The unadjusted trial balance for Squeaky Clean Company, a cleaning service, is as follows: (Click the icon to view the unadjusted trial balance.) Review the adjusting entries you prepared in Requirement 1 During the 12 months ended December 31, 2018, Squeaky Clean completed the following transactions: i (Click the icon to view the transactions.) Read the requirements. Unadjusted trial balance - X Cash Dec. 31 1,100 Accounts Payable Service Revenue 3,000 Dec. 31 16,000 Dec. 31 Requirements - X Squeaky Clean Company Unadjusted Trial Balance December 31, 2018 Balance Account Title Debit Credit Dec. 31 Office Supplies 2,000 Salaries Payable Dec. 31 Salaries Expense 7,000 1. Journalize the adjusting entries using the letter and December 31 date in the date column. Cash $ 1,100 Office Supplies 2,000 2. Post the adjustments to the T-accounts opened for you, entering each adjustment by letter. Show each account's adjusted balance. Prepaid Insurance 600 Equipment 25,000 Prepaid Insurance Unearned Revenue Supplies Expense Dec. 31 600 400 Dec. 31 Print Done Accumulated Depreciation- Equipment $ 6,000 Accounts Payable 3,000 Salaries Payable Unearned Revenue Common Stock Dec. 31 Equipment 25,000 Common Stock Depr. Expense-Equipment 14,300 Dec. 31 Dividends Service Revenue Salaries Expense 400 14,300 4,000 16,000 7,000 Supplies Expense Depreciation Expense-Equipment Accum. Depr.-Equipment 6,000 Dec. 31 Dec. 31 Dividends 4,000 Insurance Expense Insurance Expense $ 39.700 $ 39,700 Total Choose from any list or enter any number in the input fields and then click Check Answer. All parts showing Clear All Print Done Check Answer
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