-b. Merchandise Inventory, before adjustment, has a balance of $7.600. The newly counted inventory balance is $8,100. r Fees has a balance of $6.100, representing prepayment by customers for five semina rs to be conducted in June, July, and August 2019. Two seminars had been conducted by June 30, 2019. d. Prepaid Insurance has a balance of $12,600 for six months' insurance paid in advance on May 1, 2019 e. Store equipment costing $4,350 was purchased on March 31, 2019. It has a salvage value of $510 and a useful life of four years. f. Employees have earned $260 that has not been paid at June 30, 2019. g. The employer owes the following taxes on wages not paid at June 30, 2019 SUTA $7 80, FUTA $1.56, Medicare $3.77, and social security. $16.12 h. Man i. Prepaid Renthas a balance of $6,750 for six months' rent paid in advance on March 1, 2019. J. The Supplies account in the general ledger has a balance of $410. A count of supplies on hand at June ent estimates uncollectible accounts expense at 1 percent of sales. This years sales were $2,100,000. 30, 2019, indicated $155 of supplies remain. k. The company borrowed $6,500 from First Bank on June 1, 2019, and issued a four-month note. The note bears interest at 12 percent Required: Based on the information above, record the adjusting journal entries that must be made for Sufen c company has a June 30 fiscal year-end After all adjusting entries have been journalized and posted, what is the balance of the Prepaid Rent account? Analyze record the ad nal entries that must be made for Sufen Consulting on June 30, 2019. The Based on the above company has a June 30 fiscal year-end. (Round your final answers to 2 decimal places.) Journal entry worksheet 123 4567 a 11 After all adjusting entries have been jo and posted, what is the Journal entry worksheet K12 3 4 5 6 7 8 11 alyze: ter all adjusting entries have been journalized and posted, what is the balance of the Prepaid R Complete this question by entering your answers in the tabs below. GeneralAnalyze Journal Based on the above information, record the adjusting journal entries that must be made for Sufen Con company has a June 30 fiscal year-end. (Round your final answers to 2 decimal places.) View transaction list Journal entry worksheet 345.. 11 7 Record the adjustment for ending inventory Note: Enter debits before credits. Debit Credit General Journal Transaction b. View general journal Record entry Clear entry Analyze K Prev te to search https/ Analyze: After all adjusting entries have been journalized and posted, what is the balance of the Prepaid Rent Complete this question by entering your answers in the tabs below. General ournal Analyze Based on the above information, record the adjusting journal entries that must be made for Sufen Consultir company has a June 30 fiscal year-end. (Round your final answers to 2 decimal places.) View transaction list Journal entry worksheet Record the adjustment for seminar fees earned. Note: Enter debits before credits. General Journal Debit Credit Transaction Record entry Clear entry View general journal Analyze > Prev 2 of2 hete to search alAnalyze on the above information, record the adjusting journal entries that must be made f ny has a June 30 fiscal year-end. (Round your final answers to 2 decimal places.) transaction list ournal entry worksheet 2 3 6 7 Record the adjustment for insurance expired. Note: Enter debits before credits. Transaction General Journal Debit Credit d. Record entry Clear entry View general journal Analyze > plete this question by entering your answers in the tabs below. eral rnal Analyze d on the above information, record the adjusting journal entries that must be made for Sufen pany has a June 30 fiscal year-end. (Round your final answers to 2 decimal places.) ew transaction list Journal entry worksheet 6 78 11 Record the adjustment for depreciation. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal Analyze >
