Reference no: EM131740681

Question: Daniels Consulting Unadjusted Trial Balance Cash Debit 17,950 Accounts Receivable Debit 2,100 Office Supplies Debit 800 Equipment Debit 3,600 Furniture Debit 3,000 Accts Payables Credit 3,600 Unearned Revenue Credit 2,400 Daniels Capital Credit 20,000 Daniels Withdrawal Debit 1,000 Service Revenue Credit 4,600 Rent expense Debit 2,000 Utilities Debit Total 30,600 Credit 30,600 At December 31, the business gathers the following information for adjusting entries

A. Accured service revenue 1,500

B. Earned 600 of revenue collected in advance on Dec. 21

C. Office supplies on hand 300

D. Depreciation on equipment 60 on depreciation on furniture 50

E. Accured 685 expense of Adm. Assistants Salary Requirements

1. Journalize and post the adjusting entries using T-Accounts

2. Prepare an adjust trial balance as Dec. 31, 2016