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(e1) Your answer is correct Journalize the following adjusting entries. (If no entry is required, select No Entry for the account titles and enter O
(e1) Your answer is correct Journalize the following adjusting entries. (If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually. 1. Supplies on hand are valued at $1,120 2. Accrued salaries payable are $500. 3. Depreciation for the month is $270. . Services were performed to satisfy $500 of unearned service revenue. No. Account Titles and Explanation Debit Credit 1. Supplies Expense 1750 Supplies 1750 2. Salaries and Wages Expense 500 Salaries and Wages Payable 500 3. Depreciation Expense 270 Accumulated Depreciation-Equipment 270 4. Unearned Service Revenue 500 Service Revenue 500 (e2) Your answer is partially correct. Try again Post the above adjusting entries. (Post entries in the order of journal entries passed in the previous question.) Cash 3,220 11/8 1,820 11/20 3,770 11/22 11/1 Bal 1,220 2,530 460 1,050 760 11/25 11/29 11/30 Bal 4,310 Accounts Receivable 11/1 Bal 11/27 11/30 Bal 3,150 11/10 1,820 960 2,290 Supplies 1,550 1,320 11/1 Bal 11/27 11/30 Bal. 1750 Equipment 11/1 Bal 10,430 3,610 14,040 11/30 Bal Accumulated Depreciation-Equipment 500 270 770 11/1 Bal 11/30 11/30 Bal. Accounts Payable 2,530 11/1 Bal 11/20 2,730 3,610 1,320 5,130 11/30 Bal Unearned Service Revenue 11/30 500 11/1 Bal 400 11/29 760 11/30 Bal. Salaries and Wages Payable 11/8 860 11/1 Bal 860 Common Stock 11/1 Bal 11/30 Bal. 10,430 10,430 Retained Earnings 11/1 Bal 11/30 Bal 3,430 3,430 Service Revenue 3,770 11/27 960 Depreciation Expense Supplies Expense Salaries and Wages Expense 11/8 360 11/25 1,050 Rent Expense 11/22 11/30 Bal. 460 460
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