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Credit October 31, 2022 Debit Cash $15,410 Supplies 3,400 Prepaid Insurance 750 Equipment 5,420 Notes Payable Accounts Payable Unearned Service Revenue Common Stock Retained Earnings
Credit October 31, 2022 Debit Cash $15,410 Supplies 3,400 Prepaid Insurance 750 Equipment 5,420 Notes Payable Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Dividends 630 Service Revenue Salaries and Wages Expense 4,000 Rent Expense 800 $30,410 $5,420 2,040 1,450 11,100 0 10,400 $30,410 Assume the following adjustment data. 1. 2. 3. 4. Supplies on hand at October 31 total $530. Expired insurance for the month is $125. Depreciation for the month is $75. As of October 31, services worth $920 related to the previously recorded unearned revenue had been performed. Services performed but unbilled (and no receivable has been recorded) at October 31 are $330. Interest expense accrued at October 31 is $80. Accrued salaries at October 31 are $1,460. 5. 6. 7. Credit October 31, 2022 Debit Cash $15,410 Supplies 3,400 Prepaid Insurance 750 Equipment 5,420 Notes Payable Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Dividends 630 Service Revenue Salaries and Wages Expense 4,000 Rent Expense 800 $30,410 $5,420 2,040 1,450 11,100 0 10,400 $30,410 Assume the following adjustment data. 1. 2. 3. 4. Supplies on hand at October 31 total $530. Expired insurance for the month is $125. Depreciation for the month is $75. As of October 31, services worth $920 related to the previously recorded unearned revenue had been performed. Services performed but unbilled (and no receivable has been recorded) at October 31 are $330. Interest expense accrued at October 31 is $80. Accrued salaries at October 31 are $1,460. 5. 6. 7
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