Question: Marate mil teeth at . On entertainment for andre en charme. Dunn Unde ADO 1,460 A marche fred on December ( Ampak te bested were












Marate mil teeth at . On entertainment for andre en charme. Dunn Unde ADO 1,460 A marche fred on December ( Ampak te bested were more on De 1) Date Alent and Elena Oran Ashton used 460 office wp. Accounts and Explanation Debelt Credit Dec. 1 Choose from any lat or enter any number in the input fields and then continue to the next question Time Forning 15:27 Nem The unadjusted trial balance of Ashton Air Purification System at December 31, 2018, and the data needed for the adjustmento follow. (Click the icon to view the trial balanco) (Click the loon to view the adjusting entry information.) Read the requirements c. Ashton used $450 of office supplies. Date Accounts and Explanation (c) Dec. 31 Dobit Credit d. Depreciation for the equipment is $900. Date Accounts and Explanation (d) Dec. 31 Dobit Credit Ashton received a bill for December's online advertising, $900. Ashton will not pay the bill until January (Use Accounts Payable.) Date Accounts and Explanation Debit Credit (e) Dec. 31 in field and then continuin to the next question Aallon payer la play on Monday for the preview Accounts anilEnisaturn Des 31 mm 1250 for a few Way Crec October 1, Ashton agreed to provide a four month or system check (beginning October 1)for a customer for 54.000 Ashton has completed the warmthed wory months Account and Explanation D Date 31 Cr ment 2. The accounts, along with their unadjusted balances have been opened for you. Post the dusting entries to the Tours counts, along with their unadjusted balances, if applicable, have been opened for you. Post the dusting entries to the accounts using the componding to through singlom. Using onding balance of each count om any list or enter any number in the input fields and then continue to the next question The unadjusted trial balance of Ashton Air Purification System at December 31, 2018, and the data needed for the adjustments follow. (Click the icon to view the trial balance.) (Click the icon to view the adjusting entry information) Rand the requirements Cash 7,900 Accounts Payable 3,000 Deo, 31 Service Revenue 16,000 Dec. 31 Dec. 31 Accounts Recolvable Salaries Payable Salaries Expense 3,600 Doc. 31 10,100 Dec. 31 Unoamed Revenue Rent Expense Prepaid Rent 2,200 Dec. 31 2,600 Dec. 31 Depreciation Expense-Equipment Office Supplies 1,100 Common Stock 38,800 Dec. 31 Dec. 31 action Depreciation Expense-Equipment Office Supplies 1,100 Common Stock 38,800 Dec. 31 Dec. 31 Equipment 19,500 Dividende 9,800 Advertising Expense 1,500 Dec. 31 Dec. 31 Dec. 31 Supplies Expense Accumulated Depreciation-Equip 4,300 Dec 31 Requirement 3. Prepare the adjusted trial balance. Reviow tho T-accounts you prepared in Requirement 2. Ashton Air Purification System Adjusted Trial Balance ondo Choose from any list or enter any number in the input fields and then continue to the next question. Account Title Debit Credit Cash Accounts Receivable Prepaid Rent Office Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable Unearned Revenue Common Stock Dividends Service Revenue Salaries Expense Office Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable Uneamed Revenue Common Stock Dividends Service Revenue Salaries Expense Rent Expense Depreciation Expense-Equipment Advertising Expense Supplies Expense Total Requirement 4. How will Ashton Air Purification System use the adjusted trial balance? The company will use the adjusted trial balance to Requirement 1 Jour the adjusting entries on December 31. (Record debit first, the orde. Seled the nation on the last tre of the journal entry) On December 15, Aaltoned to performervice for client receiving 2.000 donation corded the receipt of cashme la 31. Along 100 Aception B tnwared Reve 1400 Benvio Re 1.400 Aaren propied two month of rent on December 1. Assume the Propeld Reet balance shown on the radiated trial balance operatie te monta ofron prepaid on December 1) Acerunt and Explanation De Credit Date Astond 450 office supplies Dute Accounts and Explanation Bebi Credit The red balance of Asian Artinyem at December 21, 2018, and the datended for the follo Od the other) Celoon to view the entry information Red A od 450 Cro the 3 Debit Crede Depreciation for the entie 800 Account and Explanation Dec 31 .. Ashton ved bit for December's online advertising, 800 Ashton will not pay the bill Juruwy (Uso Accounts Payable) Date Accounts and Explanation Credit e) Dec 31 Debit ) Choose from any list or enter any number in the input fields and then continue to the next question .. Ahora December advertising Ashton wybieruary ( Account Pay De De Ahoy on Monday for the previous ways am $1,250 for a day work. December 3 folis on Wednesday this you De Account and Explanation Debit Cro 0 31 CHI, Alanlar wocheck in October) for customer for 1.000. Ashton has completed the checkerrymorth but payments not been Accounts and explanation Dobi Credit Date tal Onc. 31 Choose from any storenta any number in the input fields and then continue to the next Time Rome Requirement2. The Taccounts, along with their unadusled balance have been opened for you. Poat the adjusting en bothe Taccount The Taccount, long with the created balance, l'aplicabile, have been opened for you. Post the to the Terte eg the componding where in Frough presting encon show the ending balance of each court Review the adjusting journal entries you prepared in Requirement Cash Account Payable Service Revenue Dec 31 7.900 3000 Dei 18,000 Dec 31 Baltes Payable Accounts Receivable Dec 31 10,100 Balartes per 3,000 Dec 31 Hent Expen Prepaid Rent 2,200 Uneamed Revenge 2,000 Dec 31 Dec 31 Choose from any list or enter any number in the input face and then continue to the next question Time Remaining: 01:37:21 The named of Aalton Air Purification System December 31, 2018, and the datereded for the adjustment flow. the loan to view the tribe) (Click the icon to view the dig entry information Read the moment Depreciation per Equipment Office Supplier 1,100 Common Stock 38,800 Dec 31 Dec 31 Equipment 2.500 Olvidende 9.100 Advertising Expense 1,500 Dec 31 Dec 31 Dec 31 Supplies Expense Accumulated Depreciation--Equip 4,300 Dec 31 Requirement 3. Prepare the adjusted trial balance Ravi The Taccount you prepared in Requirement 2 Ashton Air Purification System Ausled Trial Balance Choose from a list or enter any number in the input fields and then continue to the next question o The new balance of an Artinymat December 3, 2018and the folded to the room the loon to the wo) Click on to view the wing into) Read the Account The De Credit A few Pro One B Equement Acounted Deco Coment Account Pay BP Unte Common le Dividende Service Revenue Ranta Dewan Ensement Choose from any of or enterary number in the input fields and the continue to the next question 0 m The new balance of Ain Air Purification System at December 31, 2018, and the datereded for the who the icon to the balance) (Click icon to view the dusting Womation) Read the inte Ammeprint Account Payable Bas Payable Ureamed Revue Common Dividende Sime Expen Farl Era Depreciation Expense-Equipment Adverteng Expen Supplies Expense Total Requirement 4. How will Aston Ar Puration Systems the adjusted trial balance The company will use the adjusted trial balance to Choose from any list or enter any number in the input fields and then continue to the next
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