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| Merry Maids | ||
| Unadjusted Trial Balance | ||
| December 31, 2014 | ||
| Cash | $700 | |
| Office Supplies | 3,000 | |
| Prepaid Insurance | 800 | |
| Equipment | 29,000 | |
| Accumulated Depreciation | $7,000 | |
| Accounts Payable | 2,800 | |
| Salaries Payable | ||
| Unearned Revenue | 500 | |
| Molly, Capital | 7,200 | |
| Molly, Withdrawals | 3,000 | |
| Service Revenue | 25,000 | |
| Salaries Expense | 6,000 | |
| Supplies Expense | ||
| Depreciation Expense | ||
| Insurance Expense | ||
| $42,500 | $42,500 | |
| Provide Adjusting Journal Entries for the following situations | ||
| 1. Used office supplies of $1,800 | ||
| 2. Used prepaid insurance of $620 | ||
| 3. Depreciated equipment, $460 | ||
| 4. Salaries due to employees, not yet paid, $310 | ||
| 5. Part of the unearned revenue was earned | ||
| in December, $360. | ||
| 6. One customer’s December payment for January’s | ||
| services was credited to Service Revenue, $500 | ||
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