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5) Record items i)-p) in journal entries in the spaces provided below. Note: Only one column was provided for Expenses in the grid due, but
5) Record items i)-p) in journal entries in the spaces provided below. Note: Only one column was provided for Expenses in the grid due, but in the journal entries, you must use the appropriate expense account names from the Unadjusted Trial Balance Itemi) Wages of $5,600 earned by employees since the December 24 payroll were not yet paid. Basic Acct al Account Names Impacts Debits Credits Itemi) Determined after a year-end count that $6,800 of supplies had been used during the year. Basic Acct El Account Names Debits Credits impacts Item k) Fleming provided $4,500 in service that had been prepaid in transaction (6). Basic Acct al Account Names Debits Credits Impacts Item 1) During December, Fleming provided $6,700 in service on account that was not recorded earlier. Basic Acct Eq Account Names Debits Credits Item m) Depreciation for the year on the equipment was $5,900. Basic Aceta Account Names Debits Impacts Credits Item n) Accrued $2,300 interest on an outstanding loan (promissory note). Basic Act Account Names Debits Credits Item o) Building rental expenses for the year, paid in transaction (e), had not yet been recorded Basic Acet El Account Names Debits Credits impacts Item p) Income tax for the year was $39,400. It will be paid in 2020. Account Names Debits impacts Credits
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