The unadjusted T-accounts of Super Media at December 31, 2017, are shown here. The related year-end adjustment data follow them.
Adjustment data at December 31, 2017, include the following:
a. Amortization for the year, $7,200.
b. Supplies still unused at year end, $7,000.
c. Accrued service revenue, $12,000.
d. Of the $6,000 balance of Unearned Service Revenue at the beginning of the year, $4,000 was earned during the year.
e. Accrued salary expense, $9,000.
Required
1. Write the account data in the Trial Balance columns of a worksheet and complete the worksheet. Identify each adjusting entry by the letter corresponding to the data given.
2. Journalize the adjusting and closing entries. Include explanations.
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