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Chapter 9 P9.1.3 Adjusting Entries 1. Enter the following adjusting entries for Larry's Landscaping Date Entry Number Account to Debit Account to Credit Amount 12/31/2022
Chapter 9 P9.1.3 Adjusting Entries 1. Enter the following adjusting entries for Larry's Landscaping Date Entry Number Account to Debit Account to Credit Amount 12/31/2022 A108 6700 Depreciation (Expense) 1520 Accumulated Depreciation - Truck $432.00 Date Entry Number Account to Debit Account to Credit Amount 12/31/2022 A109 6900 Insurance (Expense) Prepaid Insurance $180.00 2. Export to Excel the Adjusting Journal Entries report for December 31, 2022. (Select: Report Center > Accountant & Taxes > Adjusting Journal Entries.) P9.1.4 Reports 1. Export to Excel the Adjusted Trial Balance for Larry's Landscaping at December 31, 2022 2. Highlight the adjustments and any adjusted trial balance account balances that changed as a result of adjustments P9.1.5 Back Up Proiect 9.1 Halooliuotre Save a backup of your Project file using the file name: Your Name Project 9.1 Backup.QBB. See Appendix B: Back Up & Restore QuickBooks Files for instructions. Chapter 9 P9.1.3 Adjusting Entries 1. Enter the following adjusting entries for Larry's Landscaping Date Entry Number Account to Debit Account to Credit Amount 12/31/2022 A108 6700 Depreciation (Expense) 1520 Accumulated Depreciation - Truck $432.00 Date Entry Number Account to Debit Account to Credit Amount 12/31/2022 A109 6900 Insurance (Expense) Prepaid Insurance $180.00 2. Export to Excel the Adjusting Journal Entries report for December 31, 2022. (Select: Report Center > Accountant & Taxes > Adjusting Journal Entries.) P9.1.4 Reports 1. Export to Excel the Adjusted Trial Balance for Larry's Landscaping at December 31, 2022 2. Highlight the adjustments and any adjusted trial balance account balances that changed as a result of adjustments P9.1.5 Back Up Proiect 9.1 Halooliuotre Save a backup of your Project file using the file name: Your Name Project 9.1 Backup.QBB. See Appendix B: Back Up & Restore QuickBooks Files for instructions
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