Answer Happy

per day for each employee. h. The balance in the Prepaid Rent account represents rent for December. WELLS TECHNICAL INSTITUTE Unadjusted Trial Balance December 31 Debit $ 27,245 Cash 0 10,478 Accounts receivable Teaching supplies Prepaid insurance Prepaid rent 15,719 2,097 Professional library 31,436 Accumulated depreciation-Professional library Equipment 101,000 Accumulated depreciation-Equipment Accounts payable Salaries payable Unearned revenue T. Wells, Capital T. Wells, Withdrawals 41,916 Tuition revenue Training revenue 0 Depreciation expense-Professional library Depreciation expense-Equipment 0 Salaries expense 50,300 Insurance expense 0 Rent expense Teaching supplies expense 23,067 0 7,336. 5,868 Advertising expense Utilities expense Totals $ 316,462 Problem 3-3A (Algo) Part 2 Credit $ 9,432 16,768 25,000 0 12,500 106,057 106,885 39,820 $ 316,462 at the rate
N N N N V V Required information No 1 2 3 4 5 6 7 8 Transaction 8. b. C. d. e. f. 9. h. Insurance expense Prepaid insurance Teaching supplies expense Teaching supplies Depreciation expense-Equipment Accumulated depreciation Equipment Depreciation expense-Professional library Accumulated depreciation-Professional library Uneamed revenue Training revenue Accounts receivable Tuition revenue Salaries expense Salaries payable Rent expense Prepaid rent General Journal Prev Go 1 2 3 of 4 # Next > Debit 3,468 7,472 13,871 6,936 5,000 10,798 400 2,097 Credit 3,468 7,472 13,871 6,936 5,000 10,798 400 2,097 Check my work
5,868 Totals $ 316,462 $ 316,462 Problem 3-3A (Algo) Part 2 2-a. Post the balance from the unadjusted trial balance and the adjusting entries into the T-accounts. 2-b. Prepare an adjusted trial balance. Complete this question by entering your answers in the tabs below. Req 2A Req 2B Post the balance from the unadjusted trial balance and the adjusting entries into the T-accounts. Cash Equipment Unadjusted Balance Unadjusted Balance Adjusted Balance Adjusted Balance 0 Accounts Receivable Accumulated Depreciation Equipment Unadjusted Balance Unadjusted Balance Adjusted Balance Adjusted Balance 0