Yellow's accounting policy related to supplies is to Debit all purchases of supplies to the Supplies account on our account The following two purchases of supplies were made during the month of June of 2020 June 10 purchased $9.700 June 18 purchased $11.100 Other than the above two purchases - there were no other entries made to the Supplies account during June of 2020 On June 1, 2020 the beginning balance in Yellow's Supplies account was $8,000 On June 30, 2020 Yellow counted the office supplies and determined there were $10,000 of supplies remaining at the end of June. Select the Supplies adjusting entry Yellow should make as of June 30, 2020: Account Name Debit Credit A Supplies Expense 10,000 Supplies 10,000 B. Supplies Expense 2.000 Supplies 8.000 c Supplies 18.800 Supplies Expense 18.300 . Supplier 10.000 Supplies Expense 10,000 Solis 10.800 Yellow's employees are paid in cash each Friday for that week's work and the cash payment of the payroll is recorded in the accounting system. The last payday of June was on Friday, June 27, 2020. The employees worked on Saturday June 28th, Sunday June 29th, and Monday June 30th. On June 28 the employees earned $1,800. On June 29 the employees earned $1,600. On June 30 the employees earned $1,100 On June 1, 2020 the beginning balance in Yellow's Wages Payable account was $0. Select the adjusting entry related to wages that Yellow should make as of June 30, 2020: Account Name Debit Credit A. Wages Payable 4.500 Wages Expense 4.500 B. Cash 4,500 Wages Payable 14,500 C Wages Payable 14.500 Cash 4.500 Adjusting Entry A Adjusting Entry B Adjusting Entry No adjusting entry is required - the wages will be paid during the first week of July, 2020, None of the above. On June 1, 2020 Yellow Company received an advance payment of $56,000 from a customer. The payment was for four months of services Yellow Company would perform for the customer at the rate of $14,000 per month. Yellow started providing the service on June 1, 2020. On June 1, 2020 Yellow made an entry in its accounting system debiting Cash for $56.000 and crediting. Uneamed Service Raycnue for $56.000. This is the only entry that has been made related to this transaction. Select the adjusting entry Yellow should make prior to preparing financial statements on June 30, 2020, Account Name Debit Credit A Unearned Service Revenue 42.000 Service Revenue 42.000 B. Uneared Service Revenue 56,000 Service Revenue 56,000 C Service Revenue 14.000 Unearned Service Revenue 14.000 D. Service Revenue 142.000 Unearned Service Revenue 42.000 Ajuting Cry Adjusting Entry Aduting noy Adesting Entry