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Debits Credits Accounts Receivable $75,000 Equipment 345,700 Accumulated Depreciation-Equipment $112,500 Prepaid Rent 9,000 Supplies 3,350 Wages Payable Uneamed Fees 12,000 Fees Eamed 660,000 225.000 Wages

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Debits Credits Accounts Receivable $75,000 Equipment 345,700 Accumulated Depreciation-Equipment $112,500 Prepaid Rent 9,000 Supplies 3,350 Wages Payable Uneamed Fees 12,000 Fees Eamed 660,000 225.000 Wages Evnonce My Work saved. Instructions Fees Eamed 660,000 Wages Expense 325,000 Rent Expense Depreciation Expense Supplies Expense Data needed for year-end adjustments are as follows Unbilled fees at July 31, $11,150 Supplies on hand at July 31, $900 Rent expired, $6,000 Depreciation of equipment during year, $8,950. t dg W cd t pat at ly 31, s40 d Jathe aing July 31 bed on the dala presened Reer to the Chat of Accouns r et e ed at 2 whtwo be the efect on the nme staenta he a ts i ts for unbed fees and accrued wage mase cashon the stement of cash ows the a and acoued wags s whr woud e the efect on the bance sheet the a Whur wdb the o w wags we omed at the end All work saved Debits Credits Accounts Receivable $75,000 Equipment 345,700 Accumulated Depreciation-Equipment $112,500 Prepaid Rent 9,000 Supplies 3,350 Wages Payable Uneamed Fees 12,000 Fees Eamed 660,000 225.000 Wages Evnonce My Work saved. Instructions Fees Eamed 660,000 Wages Expense 325,000 Rent Expense Depreciation Expense Supplies Expense Data needed for year-end adjustments are as follows Unbilled fees at July 31, $11,150 Supplies on hand at July 31, $900 Rent expired, $6,000 Depreciation of equipment during year, $8,950. t dg W cd t pat at ly 31, s40 d Jathe aing July 31 bed on the dala presened Reer to the Chat of Accouns r et e ed at 2 whtwo be the efect on the nme staenta he a ts i ts for unbed fees and accrued wage mase cashon the stement of cash ows the a and acoued wags s whr woud e the efect on the bance sheet the a Whur wdb the o w wags we omed at the end All work saved

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