Unadjusted Trial Balance December 31, 2024 Balance Account Title Debit Credit Cash $ 7,100 Accounts Receivable 19,200 Prepaid Rent 2,300 Office Supplies 1,500 Equipment 19,600 Accumulated DepreciationEquipment $ 3,800 Accounts Payable 3,700 Salaries Payable Unearned Revenue 2,900 Adveta, Capital 37,700 Adveta, Withdrawals 9,500 Service Revenue 16,200 Salaries Expense 3,100 Rent Expense Depreciation Expense-Equipment Advertising Expense 2,000 Supplies Expense $ 64,300 $ 64,300 Total a. On December 15, Adveta contracted to perform services for a client receiving $2,900 in advance. Adveta recorded this receipt of cash as Unearned Revenue. As of December 31, Adveta has completed $2,000 of the services. Date Accounts and Explanation Debit Credit (a) Dec. 31 b. Adveta prepaid two months of rent on December 1. (Assume the Prepaid Rent balance as shown on the unadjusted trial balance represents the two months of rent prepaid on December 1.) Date Accounts and Explanation Debit Credit (b) Dec. 31 c. Adveta used $700 of office supplies. Date Accounts and Explanation Debit Credit (c) Dec. 31 d. Depreciation for the equipment is $400. Date Accounts and Explanation Debit Credit (d) Dec. 31 e. Adveta received a bill for December's online advertising, $1,200. Adveta will not pay the bill until January (Use Accounts Payable.) Date Accounts and Explanation Debit Credit (e) Dec. 31 f. Adveta pays its employees on Monday for the previous week's wages. Its employees earn $4,500 for a five-day work week. December 31 falls on Tuesday this year. Date Accounts and Explanation Debit Credit (f) Dec. 31 g. On October 1, Adveta agreed to provide a four-month air system check (beginning October 1) for a customer for $2,000. Adveta has completed the system check every month but payment has not yet been received and no entries have been made. Date Accounts and Explanation Debit Credit (9) Dec. 31