please help and show all work, question is in photos The December 31, 2024, unadjusted trial balance for Demon Deacons Corporation is presented below. Accounts Cash Accounts Receivable Prepaid Rent Supplies Deferred Revenue Common Stock Retained Earnings Service Revenue Salaries Expense Debit $9,400 14,400 6,480 3,400 32,000 $65,680 Credit $2,400 11,000 5,400 46,880 $65,680 At year-end, the following additional Information is available: 1. The balance of Prepaid Rent, $6,480, represents payment on October 31, 2024, for rent from November 1, 2024, to April 30, 2025. 2. The balance of Deferred Revenue, $2,400, represents payment in advance from a customer. By the end of the year, $600 of the services have been provided. 3. An additional $700 in salaries is owed to employees at the end of the year but will not be paid until January 4, 2025. 4. The balance of Supplies, $3,400, represents the amount of office supplies on hand at the beginning of the year of $1,400 plus an additional $2,000 purchased throughout 2024. By the end of 2024, only $740 of supplies remains. Required: 1. Update account balances for the year-end Information by recording any necessary adjusting entries. No prior adjustments have been made in 2024. 178

The December 31, 2024, unadjusted vial balance for Demon Deacons Corporation is presented below. At year.end, the following additional information is avallable 1. The balance of Prepald Rent, $6,480, represents payment on October 31, 2024, for rent from November 1, 2024, to April 30 , 2025 . 2 The balance of Deferred Revenue, $2,400, represents payment in advance from a customer. By the end of the year, $600 of the services have been provided 3. An additional $700 in salaries is owed to employees at the end of the year but will not be paid unul January 4,2025 4. The balance of Supplies, $3,400, represents the amount of office supples on hand at the beginning of the year of $1,400 plus an addimonar $2000 purchased throughout 2024 , By the end of 2024 , only $740 of supplies remains. Required: 1. Update account balances for the yearend information by recording any necessary adjusting entries. No prior adjustments have been made in 2024 Journal entry worksheet The balance of Deferred Revenue, $2,400, represents payment in advance from a customer. By the end of the year, $600 of the services have been provided. Record the adjusting entry on December 31. Note: Enter debits before credits. Journal entry worksheet An additional $700 in salaries is owed to employees at the end of the year but will not be paid until January 4,2025 . Record the adjusting entry on December 31. Note: Enter debits before credits. Journal entry worksheet The balance of Supplies, $3,400, represents the amount of office supplies on hand at the beginning of the year of $1,400 plus an additional $2,000 purchased throughout 2024 . By the end of 2024 , only $740 of supplies remains. Record the adjusting entry on December 31 . Note: Enter debits before credits. 024