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The unadjusted trial balance of

Waverly

Anvils at

December

31,

2016,

and the data for the adjustments follow:

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(Click the icon to view the adjusting data.)Read the requirements

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Requirement 1. Prepare the adjusting entries, and post to the accounts. T-accounts have been opened using the balances from the unadjusted trial balance.

Begin by preparing the adjusting entries. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.)

a. Unearned Revenue still unearned at

December

31,

$3,300

Walsh Anvils
Unadjusted Trial Balance
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		Balance
	Account Title	Debit	Credit
	Cash	$25,010
	Accounts Receivable	13,000
	Prepaid Rent	2,990
	Office Supplies	3,000
	Equipment	25,000
	Accumulated DepreciationEquipment		$9,000
	Accounts Payable		6,300
	Salaries Payable
	Unearned Revenue		6,200
	Walsh, Capital		31,200
	Walsh, Withdrawals	5,500
	Service Revenue		24,000
	Salaries Expense	2,200
	Rent Expense
	Depreciation ExpenseEquipment
	Supplies Expense
	Total	$76,700	$76,700