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2 6 for tees of $ 2 9 , 4 0 0 , but the customor was not billed by fenuary 3 1 . Pt
for tees of $ but the customor was not billed by fenuary Pt
The insurance policy has adjustments on January
$ was paid. Please a total of $ at January Please make adjustments for th
vehicles were acquired on December and have an estimated useful life r
The vehing uses straightline depreciation. Please make adjustments for the vehicles.
Deposits of & were received for advance tour reservations for services to be At January only of these deposits have been earned. Please make adj deposits.
Dr Intrest expense $
Cr Interest payable $
DrSupply inventory $
Cr Supply expense $
Dr Income tax expense $
Cr Income tax payable $
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