alifal.lyryx.com/student-serviets/tabServlet/ccid=11328 Vetur Inc is just frushing another year of operations. The company's unadjusted trial balance at May 31, 2014 is shown below. The following additional information is available at May 31 for the year just ended a $1,970 of interest has accrued on a note payable and is unrecorded b. The estimated yearly depreciation on the furniture is $850 The Equipment was purchased in a previous year and will be worthless after four years d A review of the unadssted balance in the supplies account shows a balance on hand at the end of the year of $2,550. e $3.300 of the consulting fees paid to Velor inc in advance has not yet been eamed. t. A building Velor Inc. owns is rented out for $1,500 each month. The current month's rent has not been received by year-end a $3,200 of property taxes have accrued and are unrecorded h The estimated yearly depreciation on the building is $500 Use this information to prepare adjusting entries at May 31, 2014, based on the above. Enter the adjustment letter as the description The dates must be entered in the format dd/mmm (le 15/Jan) Page Cus General Jumal Account xpsanation Datace Date Debd Credit May 21, 2014 Deb Creat 1,000 Accounts Payable Accumulated Depreciation Building Accumulated Depreciation Equipment Accumulated Depreciation Fumhur Advertising Expense 10 29.100 9.900 Building Share Capital 153 200 Cash Canuting Revenue Earned 3.900 Depreciation Expense Building, Depreciation Expense Eronet Depreciation Expense Future Eupnest Fumbas Interest Expense interess Payable Property Tares Ergense Property Taxes Payable Rent Earred Bard Restirable Shot Teran Notes Payable Sapples Lipense ed Consuning Revenue Tata's 1.000 44,000 110,100 38.800 35.500 6.000 14,100 0 0 43.000 10.500 3.000 8.300 7290 270 454 270 408 BA CE 45 alifal.lyryx.com/student-serviets/tabServlet/ccid=11328 Vetur Inc is just frushing another year of operations. The company's unadjusted trial balance at May 31, 2014 is shown below. The following additional information is available at May 31 for the year just ended a $1,970 of interest has accrued on a note payable and is unrecorded b. The estimated yearly depreciation on the furniture is $850 The Equipment was purchased in a previous year and will be worthless after four years d A review of the unadssted balance in the supplies account shows a balance on hand at the end of the year of $2,550. e $3.300 of the consulting fees paid to Velor inc in advance has not yet been eamed. t. A building Velor Inc. owns is rented out for $1,500 each month. The current month's rent has not been received by year-end a $3,200 of property taxes have accrued and are unrecorded h The estimated yearly depreciation on the building is $500 Use this information to prepare adjusting entries at May 31, 2014, based on the above. Enter the adjustment letter as the description The dates must be entered in the format dd/mmm (le 15/Jan) Page Cus General Jumal Account xpsanation Datace Date Debd Credit May 21, 2014 Deb Creat 1,000 Accounts Payable Accumulated Depreciation Building Accumulated Depreciation Equipment Accumulated Depreciation Fumhur Advertising Expense 10 29.100 9.900 Building Share Capital 153 200 Cash Canuting Revenue Earned 3.900 Depreciation Expense Building, Depreciation Expense Eronet Depreciation Expense Future Eupnest Fumbas Interest Expense interess Payable Property Tares Ergense Property Taxes Payable Rent Earred Bard Restirable Shot Teran Notes Payable Sapples Lipense ed Consuning Revenue Tata's 1.000 44,000 110,100 38.800 35.500 6.000 14,100 0 0 43.000 10.500 3.000 8.300 7290 270 454 270 408 BA CE 45
