Requirement 3 Post the journal and adjusting entries to the

Requirement 3. Post the journal and adjusting entries to the T-accounts, and show their balances at December 31, 2016. (gnore the Cas posting references to post the transactions and adjustments Use a \"Bal\" posting reference to show the ending balance of each account one entry on the same date to a single T-account, post to that account in the same order as you prepared the entries in Requirements 1 ar Review the journal entries you prepared in Requirement 1 Review the adiusting entries you prepared in Requirement 2 Prepaid Rent Unearned Revenue Service Revenue T-?1600 [Dec.31 Nov. 1 Dec.1?? 4800 50001 Dec 31 250 Bal 900 Bal Prepaid Insurance Rent Expense Nox 14800 Dec 31 2000 Bal 4800 Bat 2000 Insurance Expense Dec. 31 2400 Choose from any list or enter any number in the input fields and then click Check Answer Check A Clear All 10 remaining- ? parts

Solution

Answers

Prepaid Rent

01-Nov

$          5,000.00

$                  2,000.00

31-Dec

Bal

$          3,000.00

Unearned Revenue

31-Dec

$          1,600.00

$                  4,800.00

01-Dec

31-Dec

$          2,500.00

$                  7,500.00

01-Dec

$                  8,200.00

Bal

Service Revenue

$                  1,600.00

31-Dec

$                  2,500.00

31-Dec

$                  4,100.00

Bal

Prepaid Insurance

01-Nov

$          4,800.00

$                  2,400.00

31-Dec

Bal

$          2,400.00

Rent Expenses

31-Dec

$          2,000.00

Bal

$          2,000.00

Insurance Expenses

31-Dec

$          2,400.00

Bal

$          2,400.00

Prepaid Rent
01-Nov	$          5,000.00	$                  2,000.00	31-Dec
Bal	$          3,000.00
Unearned Revenue
31-Dec	$          1,600.00	$                  4,800.00	01-Dec
31-Dec	$          2,500.00	$                  7,500.00	01-Dec
		$                  8,200.00	Bal
Service Revenue
		$                  1,600.00	31-Dec
		$                  2,500.00	31-Dec
		$                  4,100.00	Bal
Prepaid Insurance
01-Nov	$          4,800.00	$                  2,400.00	31-Dec
Bal	$          2,400.00
Rent Expenses
31-Dec	$          2,000.00
Bal	$          2,000.00
Insurance Expenses
31-Dec	$          2,400.00
Bal	$          2,400.00