#24

Prepare year-end adjustments for the following transactions. (List all debit entries before credit entries. Credit account tities are outomatically indented when the omount is entered. Do not indent manually. If no entry is required, select "No entry" for the occount titfes and enter 0 for the amounts) 1. Accrued interest on notes receivable is $30. 2. $840 of unearned service revenue should be recognized as revenue. 3. Three years' rent, totaling $37,800, was paid in advance at the beginning of the year. 4. Services totaling $2,436 had been performed but not yet billed at the end of the year. 5. Depreciation on equipment totaled $5,460 for the year. 6. Supplies purchased totaled $714. By year-end, only $210 of supplies remained. 7. Salaries owed to employees at the end of the year total $806. No. Account Titles and Explanation Debit Credit 1. 2. 3. 4. 5. 6. 7