Question

The unadjusted trial balance for All Mopped Up Company, a cleaning service, is as During the 12 months ended December 31, 2024, Al Mopped Up: follows: (Click the icon to view the transactions.) Click the icon to view the unadjusted trial balance.) Read the requirements Requirement 1. Journalize the adjusting entries using the letter and December 31 date in the date column. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) a. Used office supplies of $1,800. Date Accounts and Explanation Debit Credit (a) Dec 31 13 Question 1

Answer 1

Credit Debit $1,800 $1,800 $560 $560 $470 1 Date Accounts and Explanation a) Dec 31 Office supplies expense Office supplies (To record office supplies expense) b) Dec 31 Insurance expense Prepaid insurance (To record insurance expense) c) Dec 31 Depreciation Expense- Equipment Accumulated Depreciation-Equipment (To record deprecation on equipment) d) Dec 31 Salaries expense Salaries payable (To record salaries accrued) e) Dec 31 Unearned revenue Service Revenue (To record service revenue earned) $470 $320 $320 $450 $450

2 T Accounts Office Supplies expense a) $1,800 End. bal $1,800 Office Supplies $4,000 a) Beg. Bal $1,800 End. bal $2,200 Insurance expense b) $560 End. bal $560 Prepaid Insurance $800 b) Beg. Bal $560 End. bal $240 Depreciation - Equipment $470 c) End. bal $470 Accumulated depreciation- Equipment Beg. Bal $9,000 c) $470 End. bal $9,470 Beg bal, d) End. bal Salaries Expense $9,000 $3201 $9,320 Salaries payable d) $320 End. bal $320 Unearned Revenue $450 Beg. Bal e) $900 End. bal $450 Service Revenue Beg. Bal e) End. bal $20,000 $450 $20,450