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Adjustment data: 1. Salaries and wages incurred but not yet paid $550. 2. Depreciation $240 per month. 3. Supplies on hand $1,600. Journalize adjusting entries.
Adjustment data: 1. Salaries and wages incurred but not yet paid $550. 2. Depreciation $240 per month. 3. Supplies on hand $1,600. Journalize adjusting entries. (Credit account titles are outomatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account tittes and enter o for the amounts) On December 1, 2022, Carla Vista Distributing Company had the following account balances. During December, the company completed the following summary transactions. During December, the company completed the following summary fransactions. Dec: Paid $1,650 for salaries and wages due employees, of which $650 is for December and $1,000 is for November salaries 6 and wages payable: 8. Received $1,900 cash from customers in payment of account (no discount allowed). 10. Sold merchandise for cash $6,500. The cost of the merchandise sold was $4,200. 13 Purehsed merchandise on arcount from Sandhill Co $8.500, teems 2/10n/30. 15 Purchased supplies for cash $1,600. 18 Sold merchandise on account $12,300, terms 3/10, n/30. The cost of the merchandise sold was $8,300 20 Paidsalaries and wages $1.700. 28 Paid Sandhill Co. in full, less discount. 27 Received coliections in full, less discounts, from customers billed on December 18
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