Current editing has been successfully saved Start Insert Review Page 12 - A A B 1 SA 4.0 Main fest. EEEEE STILLMORE INVESTIGATIONS General Journal (Adjusting Entries) 2018 Dec 1.300 150 2,500 2,30d 951 99 31 Accounts Receivable Client Fees Barned To record accred revenge in Dec (2) 31 Uneared Retainer Fees Client Fees Earned To record advance collections canned in Doe (3) 31 Office Supplies Expense Office Supplies To record supplies used in Dec (5205 - $110) (4) 21 Depreciation Expense: Office Equipment Accumulated Dupreciation Office Equipment To record depreciation expense in December (5) 31 Rent Expense Prepaid Real To record office rentia Dee (6) 31 Insurance Expense Unexpired Insurance To record December insurance experie in Dec 750 750 300 300 90 100 1 od 31 Salaries Expense Salaries Payable To record salaries expense accrued in Dec 18 31 luterape Interest Payable Torococerand interespons in Dee NO 600 31 Income Tax Expense Income Tas Payable To record income trued in the 600 www.Com Var 100 1 For the Year Ended December 31, 2018 S64,000 Client fees earned Office supplies expense 9,000 Rent expense 1,100 Salaries expense 420 Income taxes expense 53,795 Net Income LIT Page break Current editing has been successfully saved Start Insert Review Page 12 - A A B 1 SA 4.0 Main fest. EEEEE STILLMORE INVESTIGATIONS General Journal (Adjusting Entries) 2018 Dec 1.300 150 2,500 2,30d 951 99 31 Accounts Receivable Client Fees Barned To record accred revenge in Dec (2) 31 Uneared Retainer Fees Client Fees Earned To record advance collections canned in Doe (3) 31 Office Supplies Expense Office Supplies To record supplies used in Dec (5205 - $110) (4) 21 Depreciation Expense: Office Equipment Accumulated Dupreciation Office Equipment To record depreciation expense in December (5) 31 Rent Expense Prepaid Real To record office rentia Dee (6) 31 Insurance Expense Unexpired Insurance To record December insurance experie in Dec 750 750 300 300 90 100 1 od 31 Salaries Expense Salaries Payable To record salaries expense accrued in Dec 18 31 luterape Interest Payable Torococerand interespons in Dee NO 600 31 Income Tax Expense Income Tas Payable To record income trued in the 600 www.Com Var 100 1 For the Year Ended December 31, 2018 S64,000 Client fees earned Office supplies expense 9,000 Rent expense 1,100 Salaries expense 420 Income taxes expense 53,795 Net Income LIT Page break