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1. Interest expense - short-term loan (Northern Bank). 2.Insurance expense - product liability insurance policy (CoverWallet). 3.First month of subscription revenue earned from the company

1. Interest expense - short-term loan (Northern Bank).

2.Insurance expense - product liability insurance policy (CoverWallet).

3.First month of subscription revenue earned from the company featured magazine, "Mindful Parenting"

4. You completed 30% of car seat repairs for OohlaMomma during September

5. Office supplies on hand at 30th September is $275 incl. GST

6. Depreciation expense - plastic welding machinery, using the units of production

7.Depreciation expense - computer, using the diminishing balance method.

8.Interest earned at month end

9.You are required to pay for an invoice for a week's (27 September to 29 September) fuel bill of $385(example)incl. GST from Apache Petrol. This is not yet paid yet. Record the relevant adjusting entry

10.Advertising expense amount for the month of September.

11.Provision for warranties is equal to 5% of sales

12.Estimate of doubtful debts is 10% of Accounts Receivable as at 30th September.

13.Salaries expense accrued for September

14.Warehouse rent expense accrued for September

15.Depreciation expense Delivery Van, using the straight-line method

16.. Depreciation expense Store Building, using the straight-line method

17.Interest expense accrued on the loan for Building of the Head Office.

18.40% of deliveries are performed during September

19.. Telecommunication accrued for September

20.Insurance expense, Fire insurance

Journal Entries

Adjusting Journals

I only need to know how to do this, therefore i did not put in the values, would love some explanation for each as i am learning journal entries / adjusting entries.

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