co Con Breddy whole della costa Boty Jay Arco More Info 13900 che Od 5 weet wat The A 55.00 wys.500 per och det 0.000 Wowon . 000 www.hatodon DO Det Ci Pit Done Recherche Souma Estry Temang: 003) Next - X More Info a. On October 1, when we collected $50,000 rent in advance, we debited Cash and credited Unoarned Rent Revenue The tenant was paying one yoar's rent in advance Al December 31, we must account for the amount of rent we have earned b. Interest revenue of $4,200 has been earned but not yet received on a $75,000 note receivable held by the business c. Salary expense is $7,500 per day ---Monday through Friday--and the business pays employees each Friday This year December 31 falls on a Wednesday d. Equipment was purchased last year at a cost of $225.000 The equipment's useful life is five years. It will have no value after five years Record the year's amortization e. On June 1, when we paid $6,000 for a one year insurance policy, we debited Prepaid Insurance and credited Cash 1. The business owes interest expense of $9,000 that it will pay early in the next period 9. The unadjusted balance of the Supplies account is $16,000 The total cost of supplies remaining on hand on December 31 is $5.000 Print Done Time Remaining: 00:41:53 Next )