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The worksheet of Mathew Consulting Services follows but is incomplete. View the worksheet. Read the requirements. (@) Requirement 1. Calculate and enter the adjusted account
The worksheet of Mathew Consulting Services follows but is incomplete. View the worksheet. Read the requirements. (@) Requirement 1. Calculate and enter the adjusted account balances in the Adjusted Trial Balance columns. Mathew Consulting Services Worksheet December 31, 2025 Unadjusted Adjusted Trial Balance Adjustments Trial Balance Account Names | Dot | Credit | Debit | Cred | Debit | crea Cash $ 24,800 Accounts Receivable 7,400 (h) $ 2,600 Supplies 480 (b) $ 360 Prepaid Rent 3,000 (a) 1,500 Equipment 55,000 Accumulated DepreciationEquipment (c) 1,400 | Trucks 78,000 The worksheet of Mathew Consulting Services follows but is incomplete. View the worksheet. Read the requirements. () Accumulated DepreciationTrucks (d) 1,300 Accounts Payable $ 4,700 Utilities Payable 760 Salaries Payable (f) 6,000 Interest Payable Q) 600 Unearned Revenue 3,900 (e) 3,500 Notes Payable 55,000 Mathew, Capital 87,120 | Mathew, Withdrawals 14,000 Service Revenue 73,000 (e,h) 6,100 | Rent Expense 12,000 (a) 1,500 Salaries Expense 24,800 () 6,000 | Supplies Expense (b) 360 Utilities Expense 5,000 Depreciation ExpenseEquipment (c) 1,400 The worksheet of Mathew Consulting Services follows but is incomplete. View the worksheet. Read the requirements. Depreciation ExpenseEquipment Depreciation ExpenseTrucks Interest Expense $ 224,480($ 224,480( % Total Requirement 2. Describe each adjusting entry. For example, a. Prepaid rent expires, $1,500. Select the description that best describes each adjusting entry. The first entry has been completed for you. a. Prepaid rent expired, $1,500. b. ; I A B C D E F G Mathew Consulting Services N Worksheet 3 December 31, 2025 4 Unadjusted Trial Balance Adjustments Adjusted Trial Balance 5 Account Names Debit Credit Debit Credit Debit Credit 6 Cash $ 24,800 7 Accounts Receivable 7,40 (h) $ 2,600 8 Supplies 480 b) $ 360 9 Prepaid Rent 3,000 (a 1,500 10 Equipment 55,000 Accumulated Depreciation- 11 Equipment (c) 1,400 12 Trucks 78,000 Accumulated Depreciation- 13 Trucks (d) 1,300 14 Accounts Payable $ 4,700 15 Utilities Payable 760 16 Salaries Payable (f) 6,000 17 Interest Payable (q) 600 18 Unearned Revenue 3,900 (e) 3,50 19 Notes Payable 55,000 20 Mathew, Capital 87,120 21 Mathew, Withdrawals 14,000 22 Service Revenue 73,000 6,100 23 Rent Expense 12,000 (a 1,500 24 Salaries Expense 24,800 (f 6,000 plies Expense (b) 360 26 Utilities Expense 5,000 27 Depreciation Expense-Equipment (c) 1,400 28 Depreciation Expense-Trucks (d) 1,300 600 29 Interest Expense (g $ 224,480 $ 224,480 17,260 17,260 30 Total- X Requirements 1. Calculate and enter the adjusted account balances in the Adjusted Trial Balance columns. 2. Describe each adjusting entry. For example, a. Prepaid rent expires, $1,500
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