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Che Prepare the adjusting journal entries for the following transactions. (if no entry is required for a transaction/event, select No Journal Entry Required in the

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Che Prepare the adjusting journal entries for the following transactions. (if no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) 1. Supplies for office use were purchased during the year for $500, of which $100 remained on hand (unused) at year-end. 2. Interest of $250 on a note receivable was earned at year-end, although collection of the interest is not due until the following year. 3. At year-end, salaries and wages payable of $3,600 had not been recorded or paid. 4. At year-end, one-half of a $2,000 advertising project had been completed for a client, but nothing had been billed or collected 5. Redeemed a gift card for $600 of services. View transaction list Journal entry worksheet C D E > Record the entry for supplies used during the year. Note: Enter debits before credits General Journal Transaction 1 Debit Credit Prev 1 of 4 Next > Journal entry worksheet A D E Go > Record the interest of $250 on a note receivable that was earned at year-end, although collection of the interest is not due until the following year. Note: Enter debits before credits. General Journal Debit Credit Transaction 2 Record entry Clear entry View general journal Journal entry worksheet Record the salaries and wages payable of $3,600 that had not been recorded or paid. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal View transaction list Journal entry worksheet Record the entry for one-half of a $2,000 advertising project that had been completed for a client but nothing had been billed or collected. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal . View transaction list Journal entry worksheet B D E Record the entry for redemption of a gift card for $600 for services, Note: Enter debits before credits Transaction General Journal Debit Credit 5 Record entry Clear entry View general journal

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