Question
The unadjusted trial balance of Carla Vista Exposure Inc. had these balances for the following select accounts: Supplies $ 3,350, Unearned Service Revenue $ 8,300,
The unadjusted trial balance of Carla Vista Exposure Inc. had these balances for the following select accounts: Supplies $ 3,350, Unearned Service Revenue $ 8,300, and Prepaid Rent $ 1,450. At the end of the period, 1. A count showed $ 580 of supplies on hand. 2. Services of $ 3,150 had been performed related to the unearned revenue account 3. One months worth of rent, worth $ 450, had been consumed by Carla Vista Exposure. Record the required adjusting entries related to these events. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.)
Date | Account Titles and Explanation | Debit | Credit |
---|---|---|---|
1. | enter an account title | enter a debit amount | enter a credit amount |
enter an account title | enter a debit amount | enter a credit amount | |
2. | enter an account title | enter a debit amount | enter a credit amount |
enter an account title | enter a debit amount | enter a credit amount | |
3. | enter an account title | enter a debit amount | enter a debit amount |
enter an account title | enter a debit amount | enter a debit amount |
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