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Exercise 3-8 neeum d. Customers prepaid for gaflli April, some of the work was perforil was able to verify that $1,800 of work was stlll

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Exercise 3-8
neeum d. Customers prepaid for gaflli April, some of the work was perforil was able to verify that $1,800 of work was stlll e Work was completed when supplies a prepared because the work crew did not return to the office that day. be recorded as complete in the current fiscal period. Te WOIK S April 30, 2017, that was wUl on Balance Sheet Liabilities Owner's Eq Income Statenment Assets Revenues Expenses Haoo 900 +300 1900 Transaction +900 a -300 -/900 150 b. C. d. t150 e. Exercise 3-8 Journalizing adjusting entries Journalize the entries for the following adjustments at January 31, the end of the account period: 3 Amortization, $5,000 a. b. Prepaid insurance used, $500. Interest expense accrued, $400. d. Employee salaries owed for Monday through Thursday of a weekly payroll is $16,000. e Unearned service revenue that becomes earned, $2,000 c. five-day workweek Exercise 3-9 Journalize the adjusting entry needed at December 31 for Journalizing adjusting entries 3 situations: On June 1, when

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