Way-fix Services Trial Balance June 30, 2021 Before Adjustment Dr. After Adjustment Dr. Cr. Cr. Cash...

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Way-fix Services Trial Balance June 30, 2021 Before Adjustment Dr. After Adjustment Dr. Cr. Cr. Cash Accounts Receivable Office Supplies Prepaid Insurance Office Equipment Accum. Dep. - Office Eqpt. Accounts Payable Salaries Payable Unearned Rent Paulo Abella, Capital Service Revenue Rent Revenue Salaries Expense Office Supplies Expense Rent Expense Insurance Expense Depreciation Expense - Office Eqpt. 8,160 4,320 2,120 2.400 16,000 P P 8,160 4,600 720 1,200 16,000 4 800 5200 1 000 360 3200 5.200 1200 15800 17 600 6,000 15800 17.880 6840 9,000 1.400 8,000 1,200 1,600 P 49,000 P 49,000 P 51.880 P 8,000 8,000 51.880 Required: Journalizethe adjusting entries as of June30, 2021 by supplying the blanks provided. Thefirst one is already done for you. You may print andwritethe answers or encode the answers immediately. a. Debit: Accounts Receivable 280 Credit: Service Revenues 280 Way-fix Services Trial Balance June 30, 2021 Before Adjustment Dr. After Adjustment Dr. Cr. Cr. Cash Accounts Receivable Office Supplies Prepaid Insurance Office Equipment Accum. Dep. - Office Eqpt. Accounts Payable Salaries Payable Unearned Rent Paulo Abella, Capital Service Revenue Rent Revenue Salaries Expense Office Supplies Expense Rent Expense Insurance Expense Depreciation Expense - Office Eqpt. 8,160 4,320 2,120 2.400 16,000 P P 8,160 4,600 720 1,200 16,000 4 800 5200 1 000 360 3200 5.200 1200 15800 17 600 6,000 15800 17.880 6840 9,000 1.400 8,000 1,200 1,600 P 49,000 P 49,000 P 51.880 P 8,000 8,000 51.880 Required: Journalizethe adjusting entries as of June30, 2021 by supplying the blanks provided. Thefirst one is already done for you. You may print andwritethe answers or encode the answers immediately. a. Debit: Accounts Receivable 280 Credit: Service Revenues 280

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Answer Wrayfix Services Adjusted Trial Balance Worksheet as at 30062021 Account Unadjusted Trial Bal... View the full answer