Sinfully Sweet Desserts Startmg value Unadjusted Trial Balance December 31, 2025 Accounts Debit Credit Cash Accounts Receivable Allowance for Bad Debts 105,800 14,600 1,900 Inventory Prepaid...



Record (write out in proper journal entry format) each of the adjusting entries.  Post each of the adjusting entries to the T-accounts.



Adjusting & other entries:



A) December 31:The bookkeeper forgot to enter a journal entry in the system. Therefore, you must also record an entry for $11,500 dividend payment that the company made to its shareholders. (Debit dividends and credit cash).



Sinfully Sweet Desserts<br>Startmg value Unadjusted Trial Balance<br>December 31, 2025<br>Accounts<br>Debit<br>Credit<br>Cash<br>Accounts Receivable<br>Allowance for Bad Debts<br>105,800<br>14,600<br>1,900<br>Inventory<br>Prepaid Advertising<br>Supplies<br>Accounts Payable<br>Unearned Revenue<br>10,000<br>1,200<br>4,200<br>14,200<br>12,000<br>7,000<br>72,900<br>28,800<br>74,200<br>Long-Term Note Payable<br>Common Stock<br>Retained Earnings<br>Sales Revenue<br>Cost of Goods Sold<br>Wages Expense<br>Utility Expense<br>Advertising Expense<br>40,200<br>10,700<br>3,400<br>20,900<br>211,000<br>Totals<br>211,000<br>Adjusting & Other Entries:<br>

Extracted text: Sinfully Sweet Desserts Startmg value Unadjusted Trial Balance December 31, 2025 Accounts Debit Credit Cash Accounts Receivable Allowance for Bad Debts 105,800 14,600 1,900 Inventory Prepaid Advertising Supplies Accounts Payable Unearned Revenue 10,000 1,200 4,200 14,200 12,000 7,000 72,900 28,800 74,200 Long-Term Note Payable Common Stock Retained Earnings Sales Revenue Cost of Goods Sold Wages Expense Utility Expense Advertising Expense 40,200 10,700 3,400 20,900 211,000 Totals 211,000 Adjusting & Other Entries:

Jun 01, 2022
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