The adjustments columns of the worksheet for Sunland Company are shown below. Adjustments Account Titles Debit Credit Accounts Receivable 1,130 Prepaid Insurance 420 Accumulated Depreciation-Equipment 800 Salaries and Wages Payable 480 Service Revenue 1,130 Salaries and Wages Expense 480 Insurance Expense 420 Depreciation Expense 800 2,830 2,830 (a) Prepare the adjusting entries. (Credit account titles are automatically indented when amount is entered. Do not indent manualy If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) Account Titles and Explanation Debit Credit (To record service revenue on account) (To record expired insurance) (To record depreciation) (To record accrued salaries)

Account Titles and Explanation Accounts Receivable Service Revenue (To record service revenue not yet billed to customers) Supplies Expense Supplies (To record supplies expense) Insurance Expense Prepald Insurance (To recognize insurance expense expired) Depreciation Expense Accumulated Depreciation-Equipment (To record depreciation for the period) Salarles and Wages Expense Salarles and Wages Payable (To record salaries payable) Unearned Service Revenue Service Revenue (To record service revenue earned with prior payment) Unearned Rent Revenue Rent Revenue (To record rent revenue earned with prior payment) Debit 2,175 1,875 4,350 1,740 4,500 1,025 1,575 Credit 2,175 1,875 4,350 1,740 4,500 1,025 1,575

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Certain adjusting entries made at the end of an accounting period are reversed at the beginning of the following period. Required: Analyze the following four adjusting entries made on December 31, and determine whether a reversing entry is needed. Date Description Reversing entry Reversing entry Debit Credit necessary not necessary Dec. 31 Interest Receivable 1,200 Interest Revenue 1,200 31 Deferred Insurance 965 Insurance Revenue 965 31 Salaries Expense 150 Salaries Payable 150 31 Deferred Rent Revenue 1,550 Rent Revenue 1,550 G

At December 31, 2021, Skysong, Inc. reported this information on its balance sheet. Accounts receivable Less: Allowance for doubtful accounts During 2022, the company had the following transactions related to receivables. 1. 2. 3. 4. 5. $630,000 41,000 Sales on account Sales returns and allowances Collections of accounts receivable Write-offs of accounts receivable deemed uncollectible Recovery of bad debts previously written off as uncollectible $2,669.000 54,000 2,056,000 41,000 17,000

I need help with the items in red. I am trying to complete my adjusting entries sheet.

Bramble Company, a manufacturer of small tools, provided the following information from its accounting records for the year ended December 31, 2025. Inventory at December 31, 2025 (based on physical count of goods in Bramble's plant, at cost, on December 31, 2025) Accounts payable at December 31, 2025 Net sales (sales less sales returns) Additional information is as follows. 1. 2. 3. 4. 5. 6. 7. 8. $1,605,130 1,167,200 8,334,500 Included in the physical count were tools billed to a customer f.o.b. shipping point on December 31, 2025. These tools had a cost of $31,750 and were billed at $40,750. The shipment was on Bramble's loading dock waiting to be picked up by the common carrier. Goods were in transit from a vendor to Bramble on December 31, 2025. The invoice cost was $76,750, and the goods were shipped f.o.b. shipping point on December 29, 2025. Work in process inventory costing $30,750 was sent to an outside processor for plating on December 30, 2025. Tools returned by customers…

Requirement 1. Journalize the adjusting entries using the letter and March 31 date in the date column. (Record debits first, then able. Check your spelling carefully and do not abbreviate. Use the account names provided in the problem.) a. Service revenue accrued, $600. Date (a) Mar. 31 Accounts and Explanation Debit Credit

Journalize the necessary year-end adjusting entries based on the following account balances before adjustments.

Prepare an adjusted trial balance from the following account information, considering the adjustment data provided (assume accounts have normal balances). If an amount box does not require an entry, leave it blank. Accounts Payable $11,100 Accounts Receivable 17,600 Administrative Expense 59,000 Cash 46,000 Common Stock 33,000 Prepaid Insurance 16,300 Service Revenue 94,800   Adjustments needed: • Salaries due to administrative employees, but unpaid at period end, $2,300. • Insurance still unexpired at end of the period, $12,200.