Question

E3-26 (similar to) Sparkle Clean Company has journalized the adjusting entries for the period (Click the icon to view the T-accounts.) 0 Reference Accounts Payable Service Revenue Cash Dec. 311,000 1,900 Dec. 31 17,000 Dec. 31 420 (e) 17,420 Bal. Bal. 1,000 1,900 Bal. Office Supplies Dec. 314,000 1,200 (a) Salaries Payable 330 (d) Dec. 31. Salaries Expense 6,000 330 Using this data, prepare an adjusted trial balance Balance Account Title Debit Credit Cash Office Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Unearned Revenue Common Stock Dividends Service Revenue Salaries Expense Supplies Expense Depreciation Expense-Equipment Insurance Expense Total Bal. 2,800 330 Bal. Bal. 6,330 Prepaid Insurance 800 550 (b) Unearned Revenue 900 Dec 31 (a) Supplies Expense 1,200 Dec. 31 420 Bal 250 480 Bal. Bal. 1,200 Depr. Expense-Equipment Equipment 24,000 Common Stock 10,000 Dec. 31. (C) Dec. 31

Answer 1

Account title				Debit	Credit
Cash				1,000
office supplies				2,800
prepaid insurance				250
Equipment				24,000
Accumulated depreciation-Equipment					9,510
Accounts payable					1,900
Salaries payable					330
unearned revenue					480
Common stock					10,000
Dividends				3,000
Service revenue					17,420
Salaries expense				6,330
Supplies expense				1,200
Depreciation expense-Equipment				510
insurance expense				550
Total				39,640	39640