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Tunstall, Inc. Unadjusted Trial Balance for the Year Ended December 31 Credit Debit 47,300 12,300 510 790 17,300 8,900 10,760 2,280 Cash Accounts receivable Supplies

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Tunstall, Inc. Unadjusted Trial Balance for the Year Ended December 31 Credit Debit 47,300 12,300 510 790 17,300 8,900 10,760 2,280 Cash Accounts receivable Supplies Prepaid insurance Service trucks Accumulated depreciation Other assets Accounts payable, Wages payable Income taxes payable Notes payable, long-term Common stock (4,400 shares outstanding) Additional paid-in capital Retained earnings Service revenue Wages expense Remaining expenses (not detailed; excludes income tax) Income tax expense Totals 14,000 1,966 17,694 4,100 89,560 16,200 33, 340 138,500 138,500 Data not yet recorded at December 31 included: a. The supplies count on December 31 reflected $200 in remaining supplies on hand to be used in the next year. b. Insurance expired during the current year, $790. c. Depreciation expense for the current year, $4,100. Check my work Data not yet recorded at December 31 included: a. The supplies count on December 31 reflected $200 in remaining supplies on hand to be used in the next year. b. Insurance expired during the current year, $790. c. Depreciation expense for the current year, $4,100. d. Wages earned by employees not yet paid on December 31, $640. e. Income tax expense, $5,580. P4-7 Part 1 Required: 1. Record the adjusting entries. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet 1 2 3 4 5 Record the cost of supplies used during the year. Note: Enter debits before credits. Transaction General Journal Debit Credit a. Record entry Clear entry View general journal Journal entry worksheet Record the insurance expired during the current year, $790. Note: Enter debits before credits. General Journal Debit Credit Transaction b. Record entry Clear entry View general journal Journal entry worksheet Record depreciation expense, $4,100. Note: Enter debits before credits. Transaction General Journal Debit Credit C. Record entry Clear entry View general journal O Required information Journal entry worksheet Record the wages earned but not yet paid, $640. Note: Enter debits before credits. General Journal Debit Credit Transaction d. Dardant clear entry View.generaliournal Journal entry worksheet

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