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a$.$ The unadjusted balance in Supplies was $$930$ at December $31,2021.$ The unadjusted balance in

Supplies Expense was $$0$ at December $31,2021.$ A year$-$end count showed $$110$ of supplies on hand.

b$.$ Wages earned by employees during December $2021,$ unpaid and unrecorded at December $31,2021,$

amounted to $$4,500.$ The last paychecks were issued December $28$ ; the next payments will be made

on January $6,2022.$ The unadjusted balance in Salaries and Wages Expense was $$48,000$ at

December $31,2021.$

c$.$ A portion of the store's basement is now being rented for $$1,180$ per month to K$.$ Frey. On November

$1,2021,$ the store collected six months' rent in advance from Frey in the amount of $$7,080.$ It was

credited in full to Deferred Revenue when collected. The unadjusted balance in Rent Revenue was

$$0$ at December $31,2021.$

d$.$ The store purchased delivery equipment at the beginning of the year. The estimated depreciation for

$2027$ is $$2,800,$ although none has been recorded yet.

e$.$ On December $31,2021,$ the unadjusted balance in Prepaid Insurance was $$3,480.$ This was the

amount paid in the middle of the year for a two$-$year insurance policy with coverage beginning on

July $1,2021.$ The unadjusted balance in Insurance Expense was $$840,$ which was the cost of

insurance from January $1$ to June $30,2021.$

f$.$ Jaworski's store did some ski repair work for Frey. At the end of December $31,2021,$ Frey had not

paid for work completed amounting to $$830.$ This amount has not yet been recorded as Service

Revenue. Collection is expected during January $2022.$

Required:

For each situation, prepare the adjusting journal entry that Jaworski's should record at December $31,$

$($If no entry is required for a transaction$/$event$,$ select $"$No Journal Entry Required" in the first

account field.$)$

Journal entry worksheet

$4,\{\begin{array}{ccc}\text{:}[1,& 2,3,5,& 6]\end{array}$

Record the adjusting entry for supplies.

Note: Enter debits before credits.

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