Tunstall, Inc. Unadjusted Trial Balance for the Year Ended December 31 Cash Accounts receivable Supplies Prepaid...

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Tunstall, Inc. Unadjusted Trial Balance for the Year Ended December 31 Cash Accounts receivable Supplies Prepaid insurance Service trucks Accumulated depreciation Other assets Accounts payable. Wages payable Income taxes payable. Notes payable, long-term Common stock (4,600 shares outstanding) Additional paid-in capital Retained earnings Service revenue Wages expense Remaining expenses (not detailed; excludes income tax) Income tax expense Totala Debit 47,600 10,700 510 750 17,000 10,660 16,200 33,220 136,640 Pen E Credit 9,200 2,220 13,000 1,896 17,064 4,200 89,060 136,640 THEAR Common stock (4,600 shares outstanding) Additional paid-in capital Retained earnings Service revenue Wages expense Remaining expenses (not detailed; excludes income tax) Income tax expense Totals Data not yet recorded at December 31 included: 16,200 33,220 136,640 1,896 17,064 4,200 89,060 b. Insurance expired during the current year, $750. c. Depreciation expense for the current year, $3,300. d. Wages earned by employees not yet paid on December 31, $680. e. Income tax expense, $5,580. 136,640 Help Save & Exit a. The supplies count on December 31 reflected $230 in remaining supplies on hand to be used in the next year. Submit Check my work Required information 1. Record the adjusting entries. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet < 1 2 3 Transaction Note: Enter debits before credits. 4 Record the cost of supplies used during the year. 5 General Journal < Prev 6 8 7 8 Debit of 8 Credit Check my work ext > LLL Required information View transaction list Journal entry worksheet 1 3 Note: Enter debits before credits. Transaction b. 4 Record the insurance expired during the current year, $750. 5 General Journal Debit Credit Save & Exit Submis Check my work Required information View transaction list Journal entry worksheet < 1 2 Note: Enter debits before credits. Transaction 4 Record depreciation expense, $3,300. 5 General Journal Debit Credit Required information View transaction list Journal entry worksheet < 1 2 3 Record the wages earned but not yet paid, $680. Note: Enter debits before credits. Check - Ald Required information View transaction list Journal entry worksheet < 2 3 4 Record income tax expense, $5,580. Note: Enter debits before credits. Note: Enter debits before credits. Transaction General Journal Debit Credit Tunstall, Inc. Unadjusted Trial Balance for the Year Ended December 31 Cash Accounts receivable Supplies Prepaid insurance Service trucks Accumulated depreciation Other assets Accounts payable. Wages payable Income taxes payable. Notes payable, long-term Common stock (4,600 shares outstanding) Additional paid-in capital Retained earnings Service revenue Wages expense Remaining expenses (not detailed; excludes income tax) Income tax expense Totala Debit 47,600 10,700 510 750 17,000 10,660 16,200 33,220 136,640 Pen E Credit 9,200 2,220 13,000 1,896 17,064 4,200 89,060 136,640 THEAR Common stock (4,600 shares outstanding) Additional paid-in capital Retained earnings Service revenue Wages expense Remaining expenses (not detailed; excludes income tax) Income tax expense Totals Data not yet recorded at December 31 included: 16,200 33,220 136,640 1,896 17,064 4,200 89,060 b. Insurance expired during the current year, $750. c. Depreciation expense for the current year, $3,300. d. Wages earned by employees not yet paid on December 31, $680. e. Income tax expense, $5,580. 136,640 Help Save & Exit a. The supplies count on December 31 reflected $230 in remaining supplies on hand to be used in the next year. Submit Check my work Required information 1. Record the adjusting entries. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet < 1 2 3 Transaction Note: Enter debits before credits. 4 Record the cost of supplies used during the year. 5 General Journal < Prev 6 8 7 8 Debit of 8 Credit Check my work ext > LLL Required information View transaction list Journal entry worksheet 1 3 Note: Enter debits before credits. Transaction b. 4 Record the insurance expired during the current year, $750. 5 General Journal Debit Credit Save & Exit Submis Check my work Required information View transaction list Journal entry worksheet < 1 2 Note: Enter debits before credits. Transaction 4 Record depreciation expense, $3,300. 5 General Journal Debit Credit Required information View transaction list Journal entry worksheet < 1 2 3 Record the wages earned but not yet paid, $680. Note: Enter debits before credits. Check - Ald Required information View transaction list Journal entry worksheet < 2 3 4 Record income tax expense, $5,580. Note: Enter debits before credits. Note: Enter debits before credits. Transaction General Journal Debit Credit

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a b C d e Transaction Supplies expense Supplies Ins... View the full answer