Requirement 1. Complete Voice Solution's worksheet for the month ended November 30, 2024. Enter the adjustments...

Transcribed Image Text:

Requirement 1. Complete Voice Solution's worksheet for the month ended November 30, 2024. Enter the adjustments in the adjustments columns of the worksheet. Key adjusting entries by letter. Then complete the adjusted balances columns of the worksheet. (Abbreviations used: Acc. Accumulated Depreciation; Equip. = Equipment.) Account Names Cash Accounts Receivable Prepaid Rent Office Supplies Equipment Acc. Depr.-Equipment $ Unadjusted Trial Balance Debit 4,200 3,500 1,800 3,700 30,000 Voice Solution Worksheet November 30, 2024 Credit 1,000 Adjustments Debit Credit Accounts payable Salaries Payable Prisco, Capital Prisco, Withdrawals Service Revenue Depreciation Expense-Equip. Salaries Expense Rent Expense Utilities Expense Supplies Expense SA 2,200 2,300 900 48,600 $ 5,500 33,200 8,900 48,600 Data table Account Title Cash Accounts Receivable Prepaid Rent Office Supplies Voice Solution Unadjusted Trial Balance November 30, 2024 Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable Prisco, Capital Prisco, Withdrawals Service Revenue Depreciation Expense-Equipment Balance Debit 4,200 3,500 1,800 3,700 30,000 2,200 0 Credit 1,000 5,500 0 33,200 8,900 Service Revenue Depreciation Expense-Equipment Salaries Expense Rent Expense Utilities Expense Supplies Expense Total 0 2,300 0 900 0 8,900 48,600 $ 48,600 More info a. Accrued Service Revenue, $900. b. Depreciation, $800. c. Accrued Salaries Expense, $700. d. Prepaid Rent expired, $300. e. Office Supplies used, $600. X Requirement 1. Complete Voice Solution's worksheet for the month ended November 30, 2024. Enter the adjustments in the adjustments columns of the worksheet. Key adjusting entries by letter. Then complete the adjusted balances columns of the worksheet. (Abbreviations used: Acc. Accumulated Depreciation; Equip. = Equipment.) Account Names Cash Accounts Receivable Prepaid Rent Office Supplies Equipment Acc. Depr.-Equipment $ Unadjusted Trial Balance Debit 4,200 3,500 1,800 3,700 30,000 Voice Solution Worksheet November 30, 2024 Credit 1,000 Adjustments Debit Credit Accounts payable Salaries Payable Prisco, Capital Prisco, Withdrawals Service Revenue Depreciation Expense-Equip. Salaries Expense Rent Expense Utilities Expense Supplies Expense SA 2,200 2,300 900 48,600 $ 5,500 33,200 8,900 48,600 Data table Account Title Cash Accounts Receivable Prepaid Rent Office Supplies Voice Solution Unadjusted Trial Balance November 30, 2024 Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable Prisco, Capital Prisco, Withdrawals Service Revenue Depreciation Expense-Equipment Balance Debit 4,200 3,500 1,800 3,700 30,000 2,200 0 Credit 1,000 5,500 0 33,200 8,900 Service Revenue Depreciation Expense-Equipment Salaries Expense Rent Expense Utilities Expense Supplies Expense Total 0 2,300 0 900 0 8,900 48,600 $ 48,600 More info a. Accrued Service Revenue, $900. b. Depreciation, $800. c. Accrued Salaries Expense, $700. d. Prepaid Rent expired, $300. e. Office Supplies used, $600. X