From the given data Prepare A. Worksheet B. Journalized Adjusting Entries Bryan s Internet Service Trial Balance
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From the given data Prepare
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A. Worksheet B. Journalized Adjusting Entries Bryan s Internet Service Trial Balance May 31, 2021 Cash Accounts Receivable Prepaid Insurance Computer Equipment Computer Supplies Accumulated Depreciation, Computer Equipment Accounts Payable Bryan, Capital Bryan, Withdrawals Computer Service Fees Earned Salaries Expense Advertising Expense Telephone Expense Total Dr 10,150 5,000 700 12,950 300 400 00 00 450 80 70 00 00 00 00 00 00 00 30,100 00 Cr 4,000 5,750 15,150 00 00 00 5,200 00 30,100 00 Adjustment Data: A. Insurance expired, $100 B. C. D. Computer supplies on hand, $20 Depreciation on computer equipment, $200 Salaries earned by employees but not due to be paid until July, $490 A. Worksheet B. Journalized Adjusting Entries Bryan s Internet Service Trial Balance May 31, 2021 Cash Accounts Receivable Prepaid Insurance Computer Equipment Computer Supplies Accumulated Depreciation, Computer Equipment Accounts Payable Bryan, Capital Bryan, Withdrawals Computer Service Fees Earned Salaries Expense Advertising Expense Telephone Expense Total Dr 10,150 5,000 700 12,950 300 400 00 00 450 80 70 00 00 00 00 00 00 00 30,100 00 Cr 4,000 5,750 15,150 00 00 00 5,200 00 30,100 00 Adjustment Data: A. Insurance expired, $100 B. C. D. Computer supplies on hand, $20 Depreciation on computer equipment, $200 Salaries earned by employees but not due to be paid until July, $490
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