count Journal Instructions Perimeter Realty Co. pays weekly salaries of $12,100 on Friday for a five-day workweek ending on that day. Journalize the necessary adjusting entry at the end of the accounting period, assuming that the period ends (a) on Wednesday and (b) on Thursday. Refer to the chart of accounts for the exact wording of the account titles. CNOW journals do not use lines for journal explanations. Every line on a journal page is used for debit or credit entries. CNOW journals will automatically indent a credit entry when a credit amount is entered 3 Instructions Chart of Accounts Journal Instructions Chart of Accounts Pe ASSETS REVENUE tha 11 Cash 41 Fees Earned 12 Accounts Receivable 13 Supplies Jo EXPENSES pe 14 Prepaid Insurance WC 15 Land a > 51 Advertising Expense 52 Insurance Expense 53 Rent Expense 54 Salaries Expense 55 Supplies Expense 56 Utilities Expense 16 Equipment 17 Accumulated Depreciation-Equipment en LIABILITIES 21 Accounts Payable 57 Depreciation Expense 59 Miscellaneous Expense 22 Unearned Fees 23 Salaries Payable 24 Taxes Payable -- Instructions X Chart of Accounts Pe 53 Rent Expense tha 16 Equipment 17 Accumulated Depreciation-Equipment 54 Salaries Expense 55 Supplies Expense 56 Utilities Expense Jo LIABILITIES pe 21 Accounts Payable 57 Depreciation Expense 59 Miscellaneous Expense wa 22 Uneamed Fees a 23 Salaries Payable eri 24 Taxes Payable EQUITY 31 Common Stock 32 Retained Earnings 33 Dividends w Instructions Chart of Accounts Journal Instru Journal Pe th (a) Journalize the necessary adjusting entry at the end of the accounting period, assuming that the period ends on Wednesday, March 31. Refer to the chart of accounts for the account titles. CNOW Journals do not use lines for journal explanations. Every line on a journal page is used for debit or credit entries. CNOW Journals ww automatically when a credit amount is entered pe wa PAGE 1 a JOURNAL ACCOUNTING EQUATION or DATE POST. REF DEBIT CREDIT DESCRIPTION Adjusting Entries ASSETS LIABILITIES EQUITY 1 2 3 (b) Journalize the necessary adjusting entry at the end of the accounting period, assuming that the period ends on Thursday, March 31. Refer to the chart of accounts for the the account titles. CNOW Journals do not use lines for journal explanations. Every me on a journal page is used for debitor credit entries. CNOW Journals will automaticaly inde won a credit amount is entered Camaining: 2:13:55 lostructions Chart of Accounts Journal Instru Journal Pe th (a) Journalize the necessary adjusting entry at the end of the accounting period, assuming that the period ends on Wednesday, March 31. Refer to the chart of accounts for the account titles. CNOW Journals do not use lines for journal explanations. Every line on a journal page is used for debit or credit entries. CNOW Journals will automatically when a credit amount is entered, JO pe wa PAGE 1 a JOURNAL ACCOUNTING EQUATION or DATE POST. REF DEBIT DESCRIPTION Adjusting Entries CREDIT ASSETS LIABILITIES EQUITY 1 2 3 (b) Journalize the necessary adjusting entry at the end of the accounting period, assuming that the period ends on Thursday, March 31. Refer to the chart of accounts for the the account titles. CNOW Journals do not use lines for journal explanations. Every ine on a journal page is used for debitor credit entries. CNOW Journals will automaticaly inde won a credit amount is entered Camaining: 2:13:55
