Question

2 of 2 (1 complete) - X - the adjusti mation.) Data Table the explanati Avery Air Purification System Unadjusted Trial Balance December 31, 2024 of the services ecorded this Account Title Balance Debit Credit 7.700 Cash $ 19 200 2.300 1,200 19,800 e unadjusted trid $ dit 4,100 3,000 2.200 Accounts Receivable Prepaid Rent Office Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Unearned Revenue Common Stock Dividends Service Revenue Salaries Expense Rent Expense Depreciation Expense-Equipment Advertising Expense Supplies Expense Total 39,800 9,800 16,000 3,600 Credit 1,500 $ 65,100 $ 65,100 estion Print Done B > LG

Answer 1

a. Uneanned Revenue 1500 Service Revenue 1500 b. Rent Expense 1150 1150 Prepaid Rent Supplies Expanse Goo C. Wwwwww 600 d. e. TOVO lour office supplées Depreciabion Exponje Hero Accumulated Depreciation sro Advertising Expona Accounts Payable Salaries Expense salaries Payable Acounts Receivable Service Revenue Uneanned Revenime Service Revenue f. 20 2oow www. g 2100 2100 2 1500 2200 7oo Balo 116000 1500 2100 196 oo ( Bao Rent Expense 1150 Ball 1150 Prepaid Rent 2300 11150 Bal. 1150

Supplies Expense 600 office Supplies ( boo Balo 1600 Balo 1600 Depreciation Expanse __Arsusmulated speciation 800 பல் Bal. 1800 800 lugool Bal. Advertising Expenses Accounts Payable 3000 1000 Bat. 12500 Yooo Bal. Salaries Exponse Salaries Payable 2 oua 26000 2 000 Bal. 5600 2000 Balo Accounts Receivable 19200 2100 121300 Balo

Adjusted Trial Balance Debit E Credit Account Title Cash Accounts Receivable 7700 21300 Prepaid Rent 115o 600 19800 4900 4000 2000 7-00 39 800 office supplies Equipment Accumulated Depreciation Accounts Payable Salaries Payable Umearned Revenue Common stock Dividend sewice Revenue Salaries Expense Rent Expense Depreciation Expense Advertising Expense supplices Expense 9 800 19600 5600 (150 800 2500 600 71000 71000

- 5000 workings: f.) Perday pay So, Pay outstanding for Dec. 30 431 = 2000 I Revenue for 4 months = 2:00 So, Revenue from Oct 1 - Deca i for 3 months 2810 *3 = 2400 y

Note:- T ladger accounts are updated for the adjustment entries only, rest ledger accounts will remain unchanged.

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