Unadjusted trial balance December 31, 2018 Balance Account Title Cash Office Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Unearned Revenue Common Stock Dividends Service Revenue Salaries Expense Supplies Expense Depreciation Expense- -Equipment Insurance Expense Total Debit Credit 800 2,000 600 30,000 S 2,000 2,400 700 15,300 5,000 25,000 7,000 45,400 S 45,400 PrintDone aspx?homeworkld 519985642&questionld-2&flushed-false&cld-53584578centerwin mework 80f 8 (7 complete ) i Definition Date Accounts and Explanation Debit Credit 1,700 (a) Dec. 31 Supplies Expense Office Supplies 1,700 To record office supplies used (b) Dec. 31 Insurance Expense 580 580 Prepaid Insurance To record insurance expense. 500 (o) Dec. 31 Depreciation Expense- Equipment 500 Accumulated Depreciation-Equipment To record depreciation on equipment 310 (d) Dec. 31 Salaries Expense 310 Salaries Payable To accrue salaries expense. 400 Unearned Revenue Service Revenue (e) Dec. 31 400 To record service revenue that was collected in advance. Print Done Clear All The unadjusted trial balance for All Mopped Up Company, a cleaning service, is as follows: EEB (Click the icon to view the unadjusted trial balance.) During the 12 m 1 (Click the i Read the requi Cash Accounts Payable Service Revenue 2,400 Dec. 31 25,000 Dec. 31 Office Supplies Salaries Payable Salaries Expense 1 - ]| ] 7,000[ Dec. 312,000 Dec. 31 Prepaid Insurance Unearned Revenue Supplies Expense Dec. 31 700 Dec. 31 600 - Equipment Common Stock Depr. Expense-Equipment Dec. 3130,000 1- 15,300 Dec. 31 Choose from any list or enter any number in the input flelds and then click Check Answer Clear All All parts showing Equipment Common Stock Depr. Expense Equipment Dec. 31 30,000 15,300 Dec. 31 Accum. Depr.-Equipment Dividends Insurance Expense 2,000 Dec. 31 Dec. 31 5.000 Choose from any list or enter any number in the input fields and then click Check Answer Unadjusted trial balance December 31, 2018 Balance Account Title Cash Office Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Unearned Revenue Common Stock Dividends Service Revenue Salaries Expense Supplies Expense Depreciation Expense- -Equipment Insurance Expense Total Debit Credit 800 2,000 600 30,000 S 2,000 2,400 700 15,300 5,000 25,000 7,000 45,400 S 45,400 PrintDone aspx?homeworkld 519985642&questionld-2&flushed-false&cld-53584578centerwin mework 80f 8 (7 complete ) i Definition Date Accounts and Explanation Debit Credit 1,700 (a) Dec. 31 Supplies Expense Office Supplies 1,700 To record office supplies used (b) Dec. 31 Insurance Expense 580 580 Prepaid Insurance To record insurance expense. 500 (o) Dec. 31 Depreciation Expense- Equipment 500 Accumulated Depreciation-Equipment To record depreciation on equipment 310 (d) Dec. 31 Salaries Expense 310 Salaries Payable To accrue salaries expense. 400 Unearned Revenue Service Revenue (e) Dec. 31 400 To record service revenue that was collected in advance. Print Done Clear All The unadjusted trial balance for All Mopped Up Company, a cleaning service, is as follows: EEB (Click the icon to view the unadjusted trial balance.) During the 12 m 1 (Click the i Read the requi Cash Accounts Payable Service Revenue 2,400 Dec. 31 25,000 Dec. 31 Office Supplies Salaries Payable Salaries Expense 1 - ]| ] 7,000[ Dec. 312,000 Dec. 31 Prepaid Insurance Unearned Revenue Supplies Expense Dec. 31 700 Dec. 31 600 - Equipment Common Stock Depr. Expense-Equipment Dec. 3130,000 1- 15,300 Dec. 31 Choose from any list or enter any number in the input flelds and then click Check Answer Clear All All parts showing Equipment Common Stock Depr. Expense Equipment Dec. 31 30,000 15,300 Dec. 31 Accum. Depr.-Equipment Dividends Insurance Expense 2,000 Dec. 31 Dec. 31 5.000 Choose from any list or enter any number in the input fields and then click Check