As of December 31, employees had earned $1,500 of unpaid and unrecorded salaries The next payday is January 4, at which time $1,875 of salaries will be paid Record the required adjusting entry, if any Note Enter debits before credits Date Account Title Debit Credit The cost of supplies still available at December 31 is $1,700 Record the required adjusting entry, if any Note Enter debits before credits Date Account Title Debit Credit The notes payable requires an interest payment to be made every three months The amount of unrecorded accrued interest at December 31, is $1,000 The next interest payment, at an amount of $1,200, is due on January 15 Record the required adjusting entry, if any Note Enter debits before credits Date Account Title Debit Credit Analysis of the unearned member fees account shows $1,400 remaining unearned at December 31 Record the required adjusting entry, if any Note Enter debits before credits Date Account Title Debit Credit In addition to the member fees included in the revenue account balance, the company has earned another $14,800 in unrecorded fees that will be collected on January 31 The company is also expected to collect $15,000 on that same day for new fees earned in January Record the required adjusting entry, if any Note Enter debits before credits Date Account Title Debit Credit Depreciation expense for the year is $26,000 Record the required adjusting entry, if any Note Enter debits before credits Date Account Title Debit Credit Record the entry to close the revenue account(s) Note Enter debits before credits Date Account Debit Credit Record the entry to close the expense account(s) Note Enter debits before credits Date Account Title Debit Credit Record the entry to close income summary Note Enter debits before credits Date Account Title Debit Credit Record the entry to close the owner's withdrawals account Note Enter debits before credits Date Account Title Debit Credit Please help I'm stuck

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Posted on Jun 28, 2024

As of December 31, employees had earned $1,500 of unpaid and unrecorded salaries. The next payday is January 4, at which time $1,875 of salaries will be paid. Record the required adjusting entry, if any.

Note: Enter debits before credits.

Date Account Title Debit Credit

The cost of supplies still available at December 31 is $1,700. Record the required adjusting entry, if any.

Note: Enter debits before credits.

Date Account Title Debit Credit

The notes payable requires an interest payment to be made every three months. The amount of unrecorded accrued interest at December 31, is $1,000. The next interest payment, at an amount of $1,200, is due on January 15. Record the required adjusting entry, if any.

Note: Enter debits before credits.

Date Account Title Debit Credit

Analysis of the unearned member fees account shows $1,400 remaining unearned at December 31. Record the required adjusting entry, if any.

Note: Enter debits before credits.

Date Account Title Debit Credit

In addition to the member fees included in the revenue account balance, the company has earned another $14,800 in unrecorded fees that will be collected on January 31. The company is also expected to collect $15,000 on that same day for new fees earned in January. Record the required adjusting entry, if any.

Note: Enter debits before credits.

Date Account Title Debit Credit