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Unadjusted trial balance Dream Job Employment Services Unadjusted Trial Balance December 31, 2024 Balance Account Title Debit Credit Cash $ 13,000 Accounts Receivable 10,000 Office Supplies 700 Land 45,000 Building 120,000 Accumulated Depreciation-Building $ 100,000 Furniture 16,000 Accumulated Depreciation Furniture 6,000 Accounts Payable 4,000 Salaries Payable Unearned Revenue 15,000 Print Done Jet more Fer More Info a. Office Supplies on hand at year-end, $300. b. Depreciation on furniture, $1,000. C. Depreciation on building, $7,000. d. Salaries owed but not yet paid, $1,000. e. Accrued service revenue, $1,600. f. $8,000 of the unearned revenue has been Tarned Print Done Salaries Payable Salaries O Bal. Bal 19.000 The unadjusted trial balance as of December 31, 2024, the end of the annual accounting period for Dream Job Employment Services, follows: (Click the icon to view the unadjusted trial balance.) Data needed for the adjusting entries include the following Click the icon to view the additional information ) Read the requirements -... Requirement 2. The accounts listed in the unadjusted trial balance, together with their unadjusted balances as of December 31, 2024, have been opened for you in T-account form. Post the adjusting entries to T-accounts using the adjustment letters (a, b, c, etc.) as posting references. Determine the ending balances for all T-accounts (including any that may not be affected by any of the adjusting entries) on December 31, 2024. Calculate each accounts balance and enter the balance, along with a "Bal" reference on the appropriate side of each T-account (Abbreviation used: Depr. = Depreciation.) Review the adjusting entries you prepared above Cash Service Revenue Accounts Payable 4,000 Bal Bal 13,000 77,000 Bal. Accounts Receivable Salaries Payable Salaries Expense Bal 10 000 O Bal Bal 19,000 Unearned Revenue Office Supplies 700 Supplies Expense Bal 15,000 Bal. Bal III The unadjusted trial balance as of December 31, 2024, the end of the annual accounting period for Dream Job Employment Services, follows: E: (Click the icon to view the unadjusted trial balance) Data needed for the adjusting entries include the following (Click the icon to view the additional information) Read the requirements RE Office Supplies Unearned Revenue Supplies Expense Bal 700 15,000 Bal Bal 0 Land Manny, Capital Depreciation Expense-Building Bal. 45,000 45,700 Bal. Bal 0 Building I Depreciation Expense-Furniture Bal. 0 Manny, Withdrawals 23,000 Bal. 120,000 Bal. Accumulated Depr.-Building Advertising Expense, 100,000 Bal. Bal. 1,000 The unadjusted trial balance as of December 31, 2024, the end of the annual accounting period for Dream Job Employment Services, follows: (Click the icon to view the unadjusted trial balance.) Data needed for the adjusting entries include the following (Click the icon to view the additional information.) .. Read the requirements BER Bal 120,000 Bal. 23,000 Bal Accumulated Depr.Building 100,000 Bal. Advertising Expense 1,000 Bal. Furniture Bal 16,000 Accumulated Depr.Furniture 6,000 Bal
