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Estimated warranty liability Instructions Chart of Accounts Journal Instructions Journal Provide the joumal entry for the estimated warranty expense on January 31 forary soon page
Estimated warranty liability Instructions Chart of Accounts Journal Instructions Journal Provide the joumal entry for the estimated warranty expense on January 31 forary soon page 10 of the journal and regulator Refer to the chart of accounts for the exact wording of the account NOWjours do not use ines for oumal explanations Evyine on a pear trom entries CNOW journals will automatically indent acreditentry when credit amount is entered JOURNAL ACCOUNTING COLLATION DUTE RE DEST CREDIT DESCORTION Adjusting Enties AT Instructions Chart of Accounts Journal Instructions Fitipatrick Cosol 300.000 of equipment during onder one year warty The cost to repor defects under the wees customer required a 5140 part replacement pha 543 of labor under the waranty Required: Provide the journal entry for the warranty expense on January 31 Jaayon page 10 anos warranty work on page 1 of the journal Refer to the cast of accounts for the exact wording the count NOW Ines for puma explanations. Every ine on a journal page assed for rent CHOW entry when a crede amount is entered art of Accounts Fitzpatrick Co. General Ledger ASSETS REVENUE 110 Cash 410 Sales 111 Accounts Receivable 610 Interest Revenue 112 Interest Receivable 113 Notes Receivable EXPENSES 115 Merchandise Inventory 510 Cost of Merchandise Sold 116 Supplies 520 Wages Expense 524 Depreciation Expense-Building 118 Prepaid Insurance 120 Land 525 Delivery Expense 526 Repairs Expense 123 Building 124 Accumulated Depreciation-Building 529 Selling Expenses 125 Office Equipment 531 Rent Expense 126 Accumulated Depreciation Office Equipment 532 Depreciation Expense-Office Equipment 533 Insurance Expense hart of Accounts 124 Accumulated Depreciation-Building 329 Sening Experises 531 Rent Expense 125 Office Equipment 126 Accumulated Depreciation Office Equipment 532 Depreciation Expense-Office Equipment 533 Insurance Expense LIABILITIES 534 Supplies Expense 535 Payroll Tax Expense 210 Accounts Payable 213 Interest Payable 536 Vacation Pay Expense 537 Pension Expense 214 Notes Payable 538 Cash Short and Over 539 Product Warranty Expense 540 Miscellaneous Expense 710 Interest Expense 215 Wages Payable 216 Social Security Tax Payable 217 Medicare Tax Payable 218 Employees Federal Income Tax Payable 219 Employees State Income Tax Payable 221 Retirement Savings Deductions Payable 224 Federal Unemployment Tax Payable 225 State Unemployment Tax Payable 226 Vacation Pay Payable sk My Work 2 more Check My Work uses remaining
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