"Helpful hints" to begin the assignment: Read the assigned chapters and watch the content review for this week. Remember a journal entry must balance (the debit must equal the credit). Make sure you complete both the debit and credit sides. - Answers are to be entered in the cells outlined with a blue border - The cell block will change to green if the answer is correct. - The cell block will change to red if the answer is incorrect. - Answer the questions you know first; then move to the items that are more challenging. Do not wait until the last minute to begin the assignment as you may find that you need to obtain Instructor or Academic coach assistance. - Important for support: If you need assistance, contact your Instructor or Academic coach immediately. Important for your time management: Your assignment is due Sunday at 11:59pm (Eastern Time). Instructions: Read the following scenario, and complete the journal entries on the form below: Using the Journal form provided, journalize the adjusting entries a-e. Somewhere Medical Clinic Please use the drop-down list (right of the cell) to enter the account name within the cell. Unadjusted Trial Balance (Abbreviated Next, enter the appropriate amount or item in the shaded cells. Debit Credit Balances Balances Prepaid Insurance 6,000 The Puma Den Healthcare accounting clerk included Supplies 1,725 information from the company's Unadjusted Trial balance Unearned Rent 3,600 (at right). The data needed to determine year-end adjustments are as follows: Journal Account Debit Credit (a) Depreciation of building for the year 2,100 la (1.25 points) 2 points) (1.25 points) 1.25 (b) Accrued salaries and wages at December 31, 800 (1.25 points) 2 points) (1.25 points) 1.25 (c) Unexpired insurance at December 31, 1,500 c (1.25 points) (2 points) (1.25 points) I I I I I 1.25 (d) Supplies on hand at December 31, 600 (d) (1.25 points) 2 points) (1.25 points) 1.25 (e) Rent unearned at December 31, 1,500 (e (1.25 points) 2 points) (1.25 points) 1.25