Provide the adjusting entries to account for the differences between the trial balance amounts and the adjusted trial balance amounts for the accounts shown. Only a partial trial balance is provided. Use the Adjustments column to show the entries.
Trial Balance | Adjustments | Adjusted Trial Balance | ||||
Debit | Credit | Debit | Credit | Debit | Credit | |
Supplies | 500 | 250 | ||||
Prepaid Rent | 1,100 | 300 | ||||
Equipment | 10,000 | 10,000 | ||||
Accum. Dep. - Equip | 3,000 | 3,400 | ||||
Service Fees | 1,200 | 1,200 | ||||
Depreciation Expense | 400 | |||||
Telephone Expense | 50 | 50 | ||||
Salaries Expense | 500 | 600 | ||||
Rent Expense | ||||||
Supplies Expense | 250 |
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