Unadjusted trial balance of Pirun Services on December 31, 2025 is as follows: Account Titles Cash...

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Unadjusted trial balance of Pirun Services on December 31, 2025 is as follows: Account Titles Cash Accounts Receivable Allowance for Impairment Loss Supplies Prepaid Insurance Equipment Accounts Payable Notes Payable (long-term) Share Capital-Ordinary Share Premium - Ordinary Dividends Service Revenue- Gasoline Expense Salaries and Wages Expense Totals Accounts Receivable Estimated % uncollectible Trial Balance Dr. 14,900 Instructions a. Prepare a worksheet b. Journalize adjusting entries. 5.950 12,200 Not yet due 2,700 0% 2,100 1,800 12,000 5,600 350 2.800 42,800 Cr. Additional information 1. Unbilled and uncollected revenue for services performed at December 31, 2025 were €2,700. 100 2. Equipment was purchased on July 1, 2025. The company expects to use it for 10 years with the residual value of C2,000. 7,200 5.000 15,000 5,000 10,500 3. One-twelfth of the insurance expired. 4. An inventory count shows €600 of cleaning supplies on hand on December 31. 5. Unpaid employee salaries were €1,000. 6. Provision matrix of the company shows the following information: Total 42,800 Number of Days Past Due 1-30 31-60 5,000 5,000 1% 2% 7. A 6%, 24-month note payable of €5,000 was issued on November 1, 2025. Interest is payable annually. Over 60 2,200 3% Unadjusted trial balance of Pirun Services on December 31, 2025 is as follows: Account Titles Cash Accounts Receivable Allowance for Impairment Loss Supplies Prepaid Insurance Equipment Accounts Payable Notes Payable (long-term) Share Capital-Ordinary Share Premium - Ordinary Dividends Service Revenue- Gasoline Expense Salaries and Wages Expense Totals Accounts Receivable Estimated % uncollectible Trial Balance Dr. 14,900 Instructions a. Prepare a worksheet b. Journalize adjusting entries. 5.950 12,200 Not yet due 2,700 0% 2,100 1,800 12,000 5,600 350 2.800 42,800 Cr. Additional information 1. Unbilled and uncollected revenue for services performed at December 31, 2025 were €2,700. 100 2. Equipment was purchased on July 1, 2025. The company expects to use it for 10 years with the residual value of C2,000. 7,200 5.000 15,000 5,000 10,500 3. One-twelfth of the insurance expired. 4. An inventory count shows €600 of cleaning supplies on hand on December 31. 5. Unpaid employee salaries were €1,000. 6. Provision matrix of the company shows the following information: Total 42,800 Number of Days Past Due 1-30 31-60 5,000 5,000 1% 2% 7. A 6%, 24-month note payable of €5,000 was issued on November 1, 2025. Interest is payable annually. Over 60 2,200 3%

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