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The worksheet of Mitchell's Landscaping Services follows but is incomplete (Click the icon to view the worksheet.) Read the requirements. Mitchell's Landscaping Services Worksheet December
The worksheet of Mitchell's Landscaping Services follows but is incomplete (Click the icon to view the worksheet.) Read the requirements. Mitchell's Landscaping Services Worksheet December 31, 2018 Unadjusted Adjusted Trial Balance Adjustments Trial Balance Account Names Debit Credit Debit Credit Debit Credit Cash 25,600 Accounts Recelvable (h) S 1.500 7,400 Office Supplies (b) S 360 450 Prepaid Rent (a) 1,400 2.800 75,000 Equipment 800 (c) Accumulated Depreciation-Equipment 102,000 Trucks Done Print Data Table 000'C uaudinba 800 Accumulated Depreciation-Equipment (c) 102,000 Trucks (d) 1,700 Accumulated Depreciation-Trucks 4,800 Accounts Payable 700 Utilities Payable 6,500 (f) Salaries Payable 500 (g) Interest Payable 3,500 (e) 2,200 Unearned Revenue 45,000 Notes Payable 122,050 Common Stock ert 14,000 Dividends 3,700 (e, h) 95.000 Service Revenue 1.400 (a) 11,200 Rent Expense Data Table Unearned Revenue 3,500 (e) 2,200 Notes Payable 45,000 Common Stock 122,050 Dividends 14,000 Service Revenue 95,000 (e, h) 3.700 Rent Expense 11.200 (a) 1,400 Salaries Expense 25,800 (0) 6,500 Supplies Expense (b) 360 Utilities Expense 6.800 Depreciation Expense-Equipment (c) 800 Depreciation Expense-Trucks (d) 1,700 500 Interest Expense (g) 271,050 S 14,960 S S 271,050 S 14,960 Total 3 0 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, $1,400
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