ts Following are two income statements for Alexis Company for the year ended December 31. The left number column is prepared before adjusting entries are recorded, and the right column is prepared after adjusting entries. The company records cash receipts and payments related to unearned and prepaid items in balance sheet accounts. eBook Hint Revenues Ask Print eferences Services revenue Commissions revenue Total revenues Expenses Depreciation expense-Computers Income Statements For Year Ended December 31 Unadjusted Adjustments Adjusted $ 24,000 42,500 $ 66,500 $29,400 42,500 71,900 1,350 1,575 12,500 14,705 e 1,170 4,500 4,500 432 3,000 3,000 1,250 1,313 21,250 28,045 $45,258 $ 43,855 Depreciation expense Office furniture Salaries expense Insurance expense Rent expense Office supplies expense Advertising expense Utilities expense Total expenses Net income Analyze the statements and prepare the seven adjusting entries a. through g. that likely were recorded. Hint. The entry for a. refers to revenue that has been earned but not yet billed. No adjusting entry involves cash. Journal entry worksheet < 1 2 3 4 5 6 7 Record the adjusting entry for accrued revenues. Note: Enter debits before credits. Event General Journal Debit Credit a Accounts receivable 6,600 Cash 6,600 View general journal Record entry Clear entry > Record depreciation on computers. Note: Enter debits before credits. Event b General Journal Debit Credit Record depreciation on office furniture. Note: Enter debits before credits. Event C General Journal Debit Credit Record entry Clear entry View general journal Journal entry worksheet > 2 3 > 4 5 6 7 Record the adjusting entry related to salaries. Note: Enter debits before credits. Event d General Journal Debit Credit Record entry Clear entry View general journal < 1 2 3 4 5 6 Record the adjusting entry related to insurance. Note: Enter debits before credits. Event e General Journal Debit Credit Record entry Clear entry View general journal > < 2 3 4 5 6 Record the adjusting entry related to office supplies. Note: Enter debits before credits. Event 7 > General Journal Debit Credit Record entry Clear entry View general journal Journal entry worksheet < 2 3 4 5 6 7 Record the adjusting entry related to utilities. Note: Enter debits before credits. Event g General Journal Debit Credit Record entry Clear entry View general journal