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The unadjusted and adjusted trial balance of ZC Janitorial Services at December 31 of the current year is shown below. Unadjusted trial Bal Adjusted Trial Bal Debit Credit Debit Credit Cash Accounts receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation Accounts Payable Accrued Salaries Unearned Service Fees Elsa Flores, Capital Elsa Flores, Withdrawal Service Fees Earned Salary Expense Rent Expense Utilities Expense Insurance Expense Supplies Expense Depreciation Expense Miscellaneous Expense 29,750 29,750 40,400 40,400 27,880 2,380 6,000 150,000 18,000 150,000 22,500 30,000 28,920 30,520 6,400 17,500 7,000 105,250 105,250 30,000 30,000 480,760 491,260 281,200 287,600 48,000 48,000 26,200 27,800 12,000 25,500 7,500 3,500 3,500 TOTAL 654,930 654,930 670,430 670,430

The unadjusted and adjusted trial balance of ZC Janitorial Services at December 31 of the current year is shown below. Unadjusted trial Bal Adjusted Trial Bal Debit Credit Debit Credit Cash Accounts receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation Accounts Payable Accrued Salaries Unearned Service Fees Elsa Flores, Capital Elsa Flores, Withdrawal Service Fees Earned Salary Expense Rent Expense Utilities Expense Insurance Expense Supplies Expense Depreciation Expense Miscellaneous Expense 29,750 29,750 40,400 40,400 27,880 2,380 6,000 150,000 18,000 150,000 22,500 30,000 28,920 30,520 6,400 17,500 7,000 105,250 105,250 30,000 30,000 480,760 491,260 281,200 287,600 48,000 48,000 26,200 27,800 12,000 25,500 7,500 3,500 3,500 TOTAL 654,930 654,930 670,430 670,430

FINANCIAL ACCOUNTING
FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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What are the adjusting journal entries that affected the accounts at Dec. 31 of the current year?
The unadjusted and adjusted trial balance of ZC Janitorial Services at December 31 of the current year is shown below. Adjusted Trial Bal Credit Unadjusted trial Bal Debit Credit Debit Cash Accounts receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation Accounts Payable Accrued Salaries Unearned Service Fees Elsa Flores, Capital Elsa Flores, Withdrawal Service Fees Earned Salary Expense Rent Expense Utilities Expense Insurance Expense 29,750 29,750 40,400 40,400 27,880 2,380 18,000 6,000 150,000 150,000 22,500 30,000 28,920 30,520 6,400 17,500 7,000 105,250 105,250 30,000 30,000 480,760 491,260 281,200 287,600 48,000 48,000 26,200 27,800 12,000 Supplies Expense Depreciation Expense Miscellaneous Expense TOTAL 25,500 7,500 3,500 3,500 654,930 654,930 670,430 670,430
Transcribed Image Text:The unadjusted and adjusted trial balance of ZC Janitorial Services at December 31 of the current year is shown below. Adjusted Trial Bal Credit Unadjusted trial Bal Debit Credit Debit Cash Accounts receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation Accounts Payable Accrued Salaries Unearned Service Fees Elsa Flores, Capital Elsa Flores, Withdrawal Service Fees Earned Salary Expense Rent Expense Utilities Expense Insurance Expense 29,750 29,750 40,400 40,400 27,880 2,380 18,000 6,000 150,000 150,000 22,500 30,000 28,920 30,520 6,400 17,500 7,000 105,250 105,250 30,000 30,000 480,760 491,260 281,200 287,600 48,000 48,000 26,200 27,800 12,000 Supplies Expense Depreciation Expense Miscellaneous Expense TOTAL 25,500 7,500 3,500 3,500 654,930 654,930 670,430 670,430
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