The unadjusted and adjusted trial balance of ZC Janitorial Services at December 31 of the current year is shown below. Unadjusted trial Bal Adjusted Trial Bal Debit Credit Debit Credit Cash Accounts receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation Accounts Payable Accrued Salaries Unearned Service Fees Elsa Flores, Capital Elsa Flores, Withdrawal Service Fees Earned Salary Expense Rent Expense Utilities Expense Insurance Expense Supplies Expense Depreciation Expense Miscellaneous Expense 29,750 29,750 40,400 40,400 27,880 2,380 6,000 150,000 18,000 150,000 22,500 30,000 28,920 30,520 6,400 17,500 7,000 105,250 105,250 30,000 30,000 480,760 491,260 281,200 287,600 48,000 48,000 26,200 27,800 12,000 25,500 7,500 3,500 3,500 TOTAL 654,930 654,930 670,430 670,430

The unadjusted and adjusted trial balance of ZC Janitorial Services at December 31 of the current year is shown below. Unadjusted trial Bal Adjusted Trial Bal Debit Credit Debit Credit Cash Accounts receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation Accounts Payable Accrued Salaries Unearned Service Fees Elsa Flores, Capital Elsa Flores, Withdrawal Service Fees Earned Salary Expense Rent Expense Utilities Expense Insurance Expense Supplies Expense Depreciation Expense Miscellaneous Expense 29,750 29,750 40,400 40,400 27,880 2,380 6,000 150,000 18,000 150,000 22,500 30,000 28,920 30,520 6,400 17,500 7,000 105,250 105,250 30,000 30,000 480,760 491,260 281,200 287,600 48,000 48,000 26,200 27,800 12,000 25,500 7,500 3,500 3,500 TOTAL 654,930 654,930 670,430 670,430

Principles of Accounting Volume 1

19th Edition

ISBN:9781947172685

Author:OpenStax

Publisher:OpenStax

Chapter4: The Adjustment Process

Section: Chapter Questions

Problem 13PA: Prepare adjusting journal entries, as needed, considering the account balances excerpted from the...

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