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Cash Supplies Prepaid Insurance Equipment Notas Payable Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Dividends Service Revenue Salaries and Wages Expanse Rent Expense

Cash Supplies Prepaid Insurance Equipment Notas Payable Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Dividends Service Revenue Salaries and Wages Expanse Rent Expense 1 2 3 4 5. 6 7 Assume the following adjustment data. 1 2 3. A 5 6. 7. Oct 31 Oct 31 October 31, 2327 Oct. 31 Od. 31 Debit Oct 31 $15,620 Prepare the adjusting entries for the items above. Of no entry is required, select No Entry for the account titles and enter for the amounts Credit account titles are automatically indented when the amount entered Donat indent manucily No. Date Account Titles and Explanation Oct. 31 2,550 Od. 31 660 5,490 520 4,000 1,210 $30,050 Supplies on hand at October 31 total $510 Expired insurance for the month is $110. Depreciation for the month is $100 As of October 31, services worth $970 related to the previously recorded uneamed revenue had been performed. Services performed but unbilled (and no recalvable has been recorded) at October 31 are $260. Interest expense accrued at October 31 is $75 Accrued salaries at October 31 ara 51.520. Credit $5,490 2,750 1980 11330 0 8,500 $30,050 Debit Credit
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