Question

Data Table - X he month end hber? Data Link Unadjusted Trial Balance November 30, 2024 the adid lated Deprecia Balance Debit Credit Account Title Cash 4,100 3,200 1,900 3,000 30,300 Accounts Receivable Prepaid Rent Office Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Common Stock Dividends $ 1,800 5.600 31,250 2,000 8,850 2,200 Service Revenue Depreciation Expense-Equipment Salaries Expense Rent Expense Utilities Expense Supplies Expense 800 Total $ 47,500 $ 47,500 Print Done Clear All a

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Answer 1

@ Journal Entries (Adjusting) 850 Account Renivables AK To service Revenue 850 ܂ (6) Depreciation To Allu mulated Depreciation 900 qoo 300 (C ) Accured salaries expense 300 To salaries payable " 200 (d) Rout Expense To Prepaid Reut 200 500 ce) office Supplies Expense To Supplies 500

Account titles Trial Balance unadjusted Adjust Ments Balance DO (8 DO er 4100 3290 850 Adjusted Balance Dr. (7. 4100 luoso 1900 200 1700 3000 50e 2500 30 300 30 300 Cash Account Receivables Prepaid Rent Office supplies Equipment Accumulated Def. ( Equipment) Accounts Payable salaries payable COMMOU stock 27oo 1 800 qoo 5 600 5600 300 300 31250 31250 Dividends 20DO 2000 8 850 8 SO 9700 que 90e 2200 300 2 500 service Revenue Depreciation salaries Expo fout Exf, utilities Expo supplies Exp. 200 200 800 800 500 soo 2750 Total 47500 47500 2750 149550 49550 14955o
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