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Can someone help me fill the general journal from 10 to 17? Mostly need the Debit and Credit Entries. Just assume 17 accrued 4,000 List
Can someone help me fill the general journal from 10 to 17? Mostly need the Debit and Credit Entries. Just assume 17 accrued 4,000
List of business transactions to record in a general iournal Chapter 3 The Accounting Cycle: End of the Period \begin{tabular}{|c|c|l|} \hline 10 & 1/31/2022 & Received a \$1,500 bill for utilities consumed in January's that will be paid in February. \\ \hline 11 & 1/31/2022 & Company employees earn $5,000 in salaries in the last half of January to be paid in the February. Record the expense and the liability (payable). \\ \hline 12 & 1/31/2022 & Record one month of depreciation on the building. The building is being depreciated at a rate of $400 per month. 6600,000$408,000 salvage value = 192,000/480=$400 over a 40 year of useful life. T-4 \\ \hline 13 & 1/31/2022 & One month of pre-paid rent from 1/1/2022 has expired. T-2 \\ \hline 14 & 1/31/2022 & \$1,500 of supplies remain in supplies inventory at the end of January. Record the adjusting entry. T-3 \\ \hline 15 & 1/31/2022 & Accrue one month of interest expense on the note related to the building loan on 1/1/2022. Face x Rate x Time T-4 \\ \hline 16 & 1/31/2022 & Performed $2,000 of the service that was pre-paid for on January 18th. T- 7 \\ \hline 17 & 1/31/2022 & Accrue $8,000 of services provided to a customer on January 25th. \\ \hline \end{tabular} Key Each account posts on one single line for each Debit or Credit entered T= Transaction Reference \begin{tabular}{|l|l|l|l|l|} \hline# & Date & Account Name & \$ Debit Entry & Credit Entry \\ \hline \end{tabular}
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