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to vie i More Info ents. ournal htion on the 31, Adjustment data at December 31 follow: a. As of December 31, Ervine had $650 of Prepaid Insurance remaining. b. At the end of the month, Ervine had $1,100 of office supplies remaining. c. Depreciation on the building is $3,500. d. Ervine pays its employees weekly on Friday. Its employees earn $1,300 for a five-day workweek. December 31 falls on Tuesday this year. e. On November 20, Ervine contracted to perform services for a client receiving $1,800 in advance. Ervine recorded this receipt of cash as Unearned Revenue. As of December 31, Ervine has $900 still unearned. Print Done list or enter any number in the input fields and then click Check Answer. Clear All 24 A (0 complete) Data Table - X ompany al balanc Cash 10,500 16,800 tries on D 1,800 journal entry table. Prepaid ing 1,300 s and Ex 420,000 $ Accounts Receivable Prepaid Insurance Office Supplies Building Accumulated Depreciation-Building Accounts Payable Salaries Payable Unearned Revenue Ervine, Capital Ervine, Withdrawals 215,000 2,500 1,800 217,280 1,500 Service Revenue 18,300 2,300 Salaries Expense Insurance Expense Depreciation Expense-Building Advertising Expense 680 ber in the in Print Done Clear All X i Data Table anya aland 1,800 1,300 on D 420,000 journal entry table.) aid in $ 215,000 2,500 nd Ex Prepaid Insurance Office Supplies Building Accumulated Depreciation--Building Accounts Payable Salaries Payable Unearned Revenue Ervine, Capital Ervine, Withdrawals Service Revenue Salaries Expense Insurance Expense Depreciation Expense--Building Advertising Expense Supplies Expense 1,800 217,280 1,500 18,300 2.300 680 $ 454,880 $ 454,880 Total er in the in Print Done Clear All OOO 000 F4 F7 FB 79 $ % A & ecember 31, 2024, and the data needed for the adjustments follow. (Click the icon to view the adjustment data.) mber 31. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) ince matio A Requirements X 1. Journalize the adjusting entries on December 31. 2. The four-column ledger accounts have been opened for you using the unadjusted trial balance. Post the adjusting entries to the ledger accounts. 3. Prepare the adjusted trial balance. 4. Assuming the adjusted trial balance has total debits equal to total credits, does this mean that the adjusting entries have been recorded correctly? Explain. Print Done ut fields and then click Check Answer. Clear All