The unadusted tral balanoe for Makd Up Compary. a cleaning service, is as tollow

Question

The unadusted tral balanoe for Makd Up Compary. a cleaning service, is as tollows EEB (Cick tho icon to view tho unadjustod trial balanca.) During the 12 months ended December 31, 2018, Maid Up complated the folowing transactons Click the icon to view the transactions) the reguirements Requirement 1. Joumalize the adjusting entries using the lelter and December 31 date in the date column. (Record debits first, then credits. Select the explanation on the last line of the joumal entry table. Check your spelling carefully and do not abbreviate. When applicable, use only the account names pravided in the unadjusted trial balanco.) a. Used office supplies of $1.600. Date Accounts and Explanation Debit Credit (a) Dec. 31 b. Used prepaid insurance of $570. Dato and Explanation Debit Crodit (b) Dec. 31 c. Depreciated equpment, $490 Date Explana Debit Crodit (c) Dec. 31

Explanation / Answer

Depreciation expense- equipment

Date Accounts title Dr Cr a 31 Dec supplies expense 1600 To office suppplies 1600 b 31 Dec Insurance expense 570 To Prepaid insurance 570 c 31 Dec

Depreciation expense- equipment

490 To Accumulated Depreciation- equipment 490 d 31 Dec salaries expennse 250 To salaries payable 250 e 31 Dec service revenue 390 To unearned revenue 390

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