The unadjusted trial balance of Adveta Air Purification System at December 31, 2018, and the data needed for the adjustments follow. (Click the icon to view the trial balance) (Click the icon to view the adjusting entry information) Read the requirements Requirement 1. Journalize the adjusting entries on December 31. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) a on December 15, Adveta contracted to perform services for a client receiving $3,000 in advance. Adveta recorded this receipt of cash as Uneared Revenue. As of December 31, Adveta has completed $1,100 of the services. Date Accounts and Explanation Debit Credit (a) Dec. 31 h Adata manaid twn months of rant nn December 1 (Assume the Pranaid Rent balance as shown on the unadi isteri trial halanra renacent the twn months of rant b. Advetn prepaid two months of rent on December 1, (Assume the Prepaid Rent balance as shown on the unadjusted trial batance represents the two months of rent prepaid on December 1.) Date Accounts and Explanation Credit Debit (b Dec 31 c. Adveta used $500 of office supplies. Date Accounts and Explanation Debit Credit st (c) Dec 31 ork d. Depreciation for the equipment is $900. /Test Date Accounts and Explanation Debit Credit (d) Dec. 31 e. Adveta received a bill for December's online advertising, $1,000. Adveta will not pay the bill until January (Use Accounts Payable.) Debit Accounts and Explanation Date Credit (e) Dec 31 1. Adveta pays its employees on Monday for the previous week's wages. Its employees earn $6,500 for a five-day work week. December 31 talls on Wednesday this year Date Accounts and Explanation Debit Credit ) Dec 31 the system check g. On October 1, Adveta agreed to provide a four-month air system check (beginning October 1) for a customer for $3,000. Adveta has completed the system check every month but payment has not yet been received and no entries have been made. Date Accounts and explanation Debit Credit 42 (g) Dec. 31 est Requirement 2. The T-accounts, along with their unadjusted balances have been opened for you. Post the adjusting entries to the T-accounts. The accounts, along with their unadjusted balances, if applicable, have been opened for you. Post the adjusting entries to the T-accounts using the corresponding lettors (a) through (g) as posting references. Use a "Bal" posting reference to show the ending balance of each account Review the adjusting journal entries you prepared in Requirement 1. Service Revenue Cash Accounts Payable 3,000 Dec. 31 7.400 15,600 Dec. 31 Dec. 31 Accounts Receivable Salaries Payable Salaries Expense 3,800 Dec. 31 19,200 Dec. 31 Prepaid Rent Unearned Revenue Rent Expense Dec. 31 2,800 3,000 Dec. 31 -K Office Supplies Common Stock Depreciation Expense-Equipment Test Dec. 31 1,700 39,600 Dec. 31 Equipment Dividends Advertising Expense Dec. 31 19,600 Dec. 31 9,800 Dec. 31 1,300 Accumulated Depreciation-Equip 4,400 Dec. 31 Supplies Expense k Requirement 3. Prepare the adjusted trial balance. Review the T-accounts you prepared in Requirement 2. Fest Adveta Air Purification System Adjusted Trial Balance December 31, 2018 Balance Account Title Debit Credit Cash Accounts Receivable Prepaid Rent Test: Test 2 - Chapters 3 and 4 This Question: 20 pts 12 of 1 The unadjusted trial balance of Adveta Air Purification System at December 31, 20 (Click the icon to view the trial balance.) A (Click the icon to vi Read the requirements. Prepaid Rent Office Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable Unearned Revenue Common Stock Dividends Service Revenue Salaries Expense Choose from any list or enter any number in the input fields and then continue re to search o The unadjusted trial balance of Adveta Air Purification System at December 31, 2018, and the data E: (Click the icon to view the trial balance.) (Click the icon to view the adjusting e Read the requirements. Service Revenue Salaries Expense Rent Expense Depreciation Expense-Equipment Advertising Expense Supplies Expense Total Requirement 4. How will Adveta Air Purification System use the adjusted trial balance? The company will use the adjusted trial balance to - X i Data Table en Adveta Air Purification System Unadjusted Trial Balance December 31, 2018 Balance Account Title Debit Credit Cash $ 7,400 19,200 2,800 Accounts Receivable Prepaid Rent Office Supplies Equipment Accumulated Depreciation-Equipment 1,700 19,600 $ 4,400 -X Data Table ents follow. Adv ial TUVUU CA 4,400 3,000 3,000 39,600 meg Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Unearned Revenue Common Stock Dividends Service Revenue Salaries Expense Rent Expense Depreciation Expense-Equipment Advertising Expense 9,800 15,600 3,800 eta Al usted 1,300 i Data Table en Salaries Payable Unearned Revenue 3,000 39,600 Common Stock Dividends 9,800 Service Revenue 15,600 3,800 Salaries Expense Rent Expense Depreciation Expense-Equipment Advertising Expense 1,300 Supplies Expense $ 65,600 $ 65,600 Total * More Info Adjustment data at December 31 follow: a. On December 15, Adveta contracted to perform services for a client receiving $3,000 in advance. Adveta recorded this receipt of cash as Unearned Revenue. As of December 31, Adveta has completed $1,100 of the services. b. Adveta prepaid two months of rent on December 1. (Assume the Prepaid Rent balance as shown on the unadjusted trial balance represents the two months of rent prepaid on December 1.) C. Adveta used $500 of office supplies. d. Depreciation for the equipment is $900. e. Adveta received a bill for December's online advertising, $1,000. Adveta will not pay the bill until January (Use Accounts Payable.) f. Adveta pays its employees on Monday for the previous week's wages. Its employees earn $6,500 for a five-day workweek. December 31 falls on Wednesday this year. g. On October 1, Adveta agreed to provide a four-month air system check (beginning October 1) for a customer for $3,000. Adveta has completed the system check every month, but payment has not yet been received and no entries have been made. Requirements 1. Journalize the adjusting entries on December 31. 2. The T-accounts, along with their unadjusted balances have been opened for you. Post the adjusting entries to the T-accounts. 3. Prepare the adjusted trial balance. 4. How will Adveta Air Purification System use the adjusted trial balance? The unadjusted trial balance of Adveta Air Purification System at December 31, 2018, and the data needed for the adjustments follow. (Click the icon to view the trial balance) (Click the icon to view the adjusting entry information) Read the requirements Requirement 1. Journalize the adjusting entries on December 31. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) a on December 15, Adveta contracted to perform services for a client receiving $3,000 in advance. Adveta recorded this receipt of cash as Uneared Revenue. As of December 31, Adveta has completed $1,100 of the services. Date Accounts and Explanation Debit Credit (a) Dec. 31 h Adata manaid twn months of rant nn December 1 (Assume the Pranaid Rent balance as shown on the unadi isteri trial halanra renacent the twn months of rant b. Advetn prepaid two months of rent on December 1, (Assume the Prepaid Rent balance as shown on the unadjusted trial batance represents the two months of rent prepaid on December 1.) Date Accounts and Explanation Credit Debit (b Dec 31 c. Adveta used $500 of office supplies. Date Accounts and Explanation Debit Credit st (c) Dec 31 ork d. Depreciation for the equipment is $900. /Test Date Accounts and Explanation Debit Credit (d) Dec. 31 e. Adveta received a bill for December's online advertising, $1,000. Adveta will not pay the bill until January (Use Accounts Payable.) Debit Accounts and Explanation Date Credit (e) Dec 31 1. Adveta pays its employees on Monday for the previous week's wages. Its employees earn $6,500 for a five-day work week. December 31 talls on Wednesday this year Date Accounts and Explanation Debit Credit ) Dec 31 the system check g. On October 1, Adveta agreed to provide a four-month air system check (beginning October 1) for a customer for $3,000. Adveta has completed the system check every month but payment has not yet been received and no entries have been made. Date Accounts and explanation Debit Credit 42 (g) Dec. 31 est Requirement 2. The T-accounts, along with their unadjusted balances have been opened for you. Post the adjusting entries to the T-accounts. The accounts, along with their unadjusted balances, if applicable, have been opened for you. Post the adjusting entries to the T-accounts using the corresponding lettors (a) through (g) as posting references. Use a "Bal" posting reference to show the ending balance of each account Review the adjusting journal entries you prepared in Requirement 1. Service Revenue Cash Accounts Payable 3,000 Dec. 31 7.400 15,600 Dec. 31 Dec. 31 Accounts Receivable Salaries Payable Salaries Expense 3,800 Dec. 31 19,200 Dec. 31 Prepaid Rent Unearned Revenue Rent Expense Dec. 31 2,800 3,000 Dec. 31 -K Office Supplies Common Stock Depreciation Expense-Equipment Test Dec. 31 1,700 39,600 Dec. 31 Equipment Dividends Advertising Expense Dec. 31 19,600 Dec. 31 9,800 Dec. 31 1,300 Accumulated Depreciation-Equip 4,400 Dec. 31 Supplies Expense k Requirement 3. Prepare the adjusted trial balance. Review the T-accounts you prepared in Requirement 2. Fest Adveta Air Purification System Adjusted Trial Balance December 31, 2018 Balance Account Title Debit Credit Cash Accounts Receivable Prepaid Rent Test: Test 2 - Chapters 3 and 4 This Question: 20 pts 12 of 1 The unadjusted trial balance of Adveta Air Purification System at December 31, 20 (Click the icon to view the trial balance.) A (Click the icon to vi Read the requirements. Prepaid Rent Office Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable Unearned Revenue Common Stock Dividends Service Revenue Salaries Expense Choose from any list or enter any number in the input fields and then continue re to search o The unadjusted trial balance of Adveta Air Purification System at December 31, 2018, and the data E: (Click the icon to view the trial balance.) (Click the icon to view the adjusting e Read the requirements. Service Revenue Salaries Expense Rent Expense Depreciation Expense-Equipment Advertising Expense Supplies Expense Total Requirement 4. How will Adveta Air Purification System use the adjusted trial balance? The company will use the adjusted trial balance to - X i Data Table en Adveta Air Purification System Unadjusted Trial Balance December 31, 2018 Balance Account Title Debit Credit Cash $ 7,400 19,200 2,800 Accounts Receivable Prepaid Rent Office Supplies Equipment Accumulated Depreciation-Equipment 1,700 19,600 $ 4,400 -X Data Table ents follow. Adv ial TUVUU CA 4,400 3,000 3,000 39,600 meg Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Unearned Revenue Common Stock Dividends Service Revenue Salaries Expense Rent Expense Depreciation Expense-Equipment Advertising Expense 9,800 15,600 3,800 eta Al usted 1,300 i Data Table en Salaries Payable Unearned Revenue 3,000 39,600 Common Stock Dividends 9,800 Service Revenue 15,600 3,800 Salaries Expense Rent Expense Depreciation Expense-Equipment Advertising Expense 1,300 Supplies Expense $ 65,600 $ 65,600 Total * More Info Adjustment data at December 31 follow: a. On December 15, Adveta contracted to perform services for a client receiving $3,000 in advance. Adveta recorded this receipt of cash as Unearned Revenue. As of December 31, Adveta has completed $1,100 of the services. b. Adveta prepaid two months of rent on December 1. (Assume the Prepaid Rent balance as shown on the unadjusted trial balance represents the two months of rent prepaid on December 1.) C. Adveta used $500 of office supplies. d. Depreciation for the equipment is $900. e. Adveta received a bill for December's online advertising, $1,000. Adveta will not pay the bill until January (Use Accounts Payable.) f. Adveta pays its employees on Monday for the previous week's wages. Its employees earn $6,500 for a five-day workweek. December 31 falls on Wednesday this year. g. On October 1, Adveta agreed to provide a four-month air system check (beginning October 1) for a customer for $3,000. Adveta has completed the system check every month, but payment has not yet been received and no entries have been made. Requirements 1. Journalize the adjusting entries on December 31. 2. The T-accounts, along with their unadjusted balances have been opened for you. Post the adjusting entries to the T-accounts. 3. Prepare the adjusted trial balance. 4. How will Adveta Air Purification System use the adjusted trial balance