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The unadjusted trial balance of Irvine In Company at December 31, 2016, and the data media for the adjustments follow Click the loon to view
The unadjusted trial balance of Irvine In Company at December 31, 2016, and the data media for the adjustments follow Click the loon to view the unadjusted trial balance) Click the icon to view the adjustment data) Read the recirements 2. As of December 31, Irvine had $1,100 of Prepaid Insurance remaining Date Account and Explanation Debit Credit (al Doc. 31 Insurance Excon 2,100 Prepaid rane 2,100 Data Table To record Insurance expense Credit D. At the end of the month. Irvine had $1.000 af office supplies remaining Dats Accounts and Explanation (Dec. 31 Supplies Expense Om Supplies Debit 700 700 To record office supples used o. Depreciation on the building is $3,400 Data Accounts and Explanation Dec. 21 Depreciation Expanse Building Accumulated Depreciation Building Irvine Inn Company Unadjucted Trail Balance December 31, 2018 Balance Account Title Debit Credit Cash $ 14.100 Accounts Receivable 12.300 Prepaid Insurance 3.200 Office Supplies 1,700 Building 415,000 Accumulated Depreciation Building S 240.000 Accounts Payable Selais Payable Uneamed Revenue 2.800 Calco, Capital 192.940 Calco, Withers 2.500 Service Revenue 14 900 Salaries Expanse 2.700 Insurance Expense Depreciation Expanse Building Advertising Expense 960 Supplies Expanse 452.400 5 462.480 Credit Debit 3,400 3,400 To record depreciation on building a. Irvine pays its employees woody on Friday. Its employees cam $2,100 for a five-day workweak. December 31 falls on Viednesday this year. Account and Explanation Debit Credit (d) Dec 31 Salaries Expense 1,200 Salarios Payable Date Print Done To accrue salaries expense ..On November 20. Irvine contracted to perform services for a client receiving 52,800 in advance. Irvine recorded this receipt of cash as Unamed Revenue. As of December 31, Irvine has $1.400 still unamad. Dats Accounts and Explanation Dabit Credit (Doc 31 Choose from starter ryb the inpu: Sold and then click check ARGO
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