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470232170254PILwconnectmneducation.com% Moodle WebAssign - Calculus Home | Chegg.com rk Saved Help Save & E Ched Required information Problem 3-3A Preparing adjusting entries, adjusted trial balance, and financial statements LO P1, P2, P3, P4, P6 [The following information applies to the questions displayed below.] Wells Technical Institute (WTI), a school owned by Tristana Wells, provides training to individuals who pay tuition directly to the school. WTI also offers training to groups in off-site locations. WTI initially records prepaid expenses and unearned revenues in balance sheet accounts. Its unadjusted trial balance as of December 31 follows along with descriptions of items a through h that require adjusting entries on December 31. Additional Information Items a. An analysis of WTI's insurance policies shows that $3,335 of coverage has expired. b. An inventory count shows that teaching supplies costing $2,891 are available at year-end. c. Annual depreciation on the equipment is $13,342. d. Annual depreciation on the professional library is $6,671. e. On September 1, WTI agreed to do five courses for a client for $2,200 each. Two courses will start immediately and finish before the end of the year. Three courses will not begin until next year. The client paid $11,000 cash in advance for all five courses on September 1, and WTI credited Unearned Training Fees. f. On October 15, WTI agreed to teach a four-month class (beginning immediately) for an executive with payment due at the end of the class. At December 31, $10.903 of the tuition has been earned by WTI. MITIMAR A Anth. Acofth A.AVANA alviar.hr Anf e US Cellular Citrix Applications n In Moodle WebAssign - Calculus C Home | Chegg.com ework Saved Help Save C UU ULICI UIMIC LUSS.LVELUI, IV,JUU UI MULUTUS Veureuy. g. WTi's two employees are paid weekly. As of the end of the year, two days' salaries have accrued at the rate of $100 per day for each employee. h. The balance in the Prepaid Rent account represents rent for December WELLS TECHNICAL INSTITUTE Unadjusted Trial Balance December 31 Credit Debit $ 27,396 @ 10,536 15,806 2,108 31,610 $ 9,484 73,751 Cash Accounts receivable Teaching supplies Prepaid insurance Prepaid rent Professional library Accumulated depreciation-Professional library Equipment Accumulated depreciation-Equipment Accounts payable Salaries payable Unearned training fees T. Wells, Capital T. Wells, Withdrawals Tuition fees earned Training fees earned Depreciation expense-Professional library 16,861 38,522 @ 11, eee 67,016 42,149 107,477 40, 040 @ e US Cellular Citrix Applications JOULE A VLASSI HUIUS Home Chegg.com ework Saved Help So Depreciation expense-Professional library Depreciation expense-Equipment Salaries expense Insurance expense Rent expense Teaching supplies expense Advertising expense Utilities expense Totals @ 50,579 @ 23,188 e 7,376 5,901 $ 290, 4ee $299,400 Problem 3-3A Part 2 2-a. Post the balance from the unadjusted trial balance and the adjusting entries in to the T-accounts 2-b. Prepare an adjusted trial balance. Complete this question by entering your answers in the tabs below. Req 2A Reg 2B Prev 7 8 of 8 BI Next > g e US Cellular Citrix Applications RA 99.COM Homework Saved Help so Required information Cash 27,396 of 3 Unadj. Bal. Equipment 73,751 Unadj. Bal. Adj. Bal. 27,396 |Adj. Bal. 73,751 Accounts Receivable ok Accumulated Depreciation Equipment 16,861 Unadj. Bal. Unadj. Bal int ences Adj. Bal. 0 |Adj. Bal. 16,861 Accounts Payable Teaching Supplies 10,536 Unadj. Bal. Unadj. Bal 38,522 E O US Cellular Citric Applications BR Help Required information Adj. Bal. 10,536 Adj. Bal. 38,522 Prepaid Insurance 15,806 Salaries Payable Unadj. Bal. Unadj. Bal. Adj. Bal. 15,806 Adj. Bal. Prepaid Rent 2,108 Unearned Training Fees Unadj. Bal. Unadj. Bal. 11,000 Adj. Bal. 2,108 Adj. Bal. 11,000 US Cellular Citrix Applications Required information Professional Library 31,610 T. Wells, Capital Unadj. Bal. Unadj. Bal. 67,016 Adj. Bal. 31,610 Adj. Bal. 67,016 Accumulated Depreciation-Professional Library Unadj. Bal. 9,484 Unadj. Bal. T. Wells, Withdrawals 42.149 Adj. Bal. 9,484 Adj. Bal. 42,149 Tuition Fees Earned Rent Expense 23,188 Unadj. Bal. 107,477 Unadj. Bal. e US Cellular Citrix Applications ge Required information Adj. Bal. 107,477 Adj. Bal. 23,188 Training Fees Earned Teaching Supplies Expense Unadj. Bal. 40,040 Unadj. Bal. Adj. Bal. 40,040 Adj. Bal. 0 Depreciation Expense-Professional Library Unadj. Bal. Advertising Expense 7,376 Unadj. Bal. es Adj. Bal. 0 Adj. Bal. 7,376 Depreciation Expense-Equipment I Inari Ral Utilities Expense i Inari Ral 5011 US Cellular Citrix Applications gp