The unadjusted trial balance and adjustment data of Marys Mo

The unadjusted trial balance and adjustment data of Mary\'s Motors at December 31, 2018, follow EE (Cick the loon to view the unadjusted trial balance) (Click the icon to view the adjustment data) 2019 transactions: (Click the loon to view the 2019 transactions.) Read the requirements first then credits. Select the explanation on the last ine of the journal a Requirement 1. Journalize adjusting entries. (Record debits a. Depreciation on equipment, $1,000 Date Accounts and Explanation Debit Credit Dec. 31 Ad (a) b. Accrued Wages Expense, $1,000. Date Accounts and Explanation Debit Dec. 31 Adi, e) Choose from any list or enter any number in the input fields and then continue to the next question 4 caps lock

Solution

Required 1

Dec 31

Adj (a)

Dec 31

Adj (b)

Required 2

Jan 1

Rev. (a)

Jan 1

Rev. (b)

Date account titles and explanation debit credit

Dec 31

Adj (a)

Depreciation expense - equipment 1000
Accumulated depreciation - equipment 1000
(to record depreciation on equipment)

Dec 31

Adj (b)

Wages expense 1000
Wages payable 1000
(to accrue Wages expense)
 The unadjusted trial balance and adjustment data of Mary\'s Motors at December 31, 2018, follow EE (Cick the loon to view the unadjusted trial balance) (Click

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