filrn/takeAssignment/takeAssignmentMalln. Calculator eBook Trial Balance Adjustments Debit Credit Debit Credit Account Title 980 Cash 590 Accounts Receivable Supplies 575 1,300 Prepaid Insurance 5,800 Van Accumulated Depreciation Van 960 Accounts Payable Wages Payable Jason Armstrong, Capital 10,000 Jason Armstrong, Drawing 600 2,600 Delivery Fees Wages Expense 1,800 Advertising Expense 380 Rent Expense 900 Supplies Expense Phone Expense 220 Insurance Expense 315 Repair Expense Oil and Gas Expense 100 Depreciation Expense Van 13,560 13,560 Check My Work Calculator eBook Additional information: Balance in Account Before Adjusting Entry Account Number Account Name $ 575 141 Supplies 1,300 145 Prepaid Insurance 0 185.1 Accum. Depr.-Van 0 219 Wages Payable 1,800 511 Wages Expense 523 Supplies Expense 0 535 Insurance Expense 541 Depr. Expense-Van The following adjustments were made for the month of November. Ending inventory of supplies on November 30, $185. b. Unexpired (remaining) insurance as of November 30, $800. c.Depreciation expense on van, $300. d. Wages earned but not paid as of November 30, $190. a. Required: 1. Journalize the adjusting entries on page 5 of the general journal. If an amount box does not require an entry, leave it blank. Do no you complete part 2. PAGE 5 GENERAL JOURNAL DEBIT CREDIT DATE POST. REF. DESCRIPTION Adjusting Entries a. b. d. mount hor does not renuire an entry, leave it blank, After posting to the general Calculator eBook 2. Post the adjusting entries to the general ledger. If an amount box does not require an entry, leave it blank. After posting to the general led 1. GENERAL LEDGER 141 ACCOUNT NO. Supplies ACCOUNT BALANCE CREDIT CREDIT DEBIT DATE POST. REF. ITEM DEBIT 20- 475.00 475.00 J1 Nov. 1 575.00 100.00 Nov. 15 34 Adjusting J5 ACCOUNT NO. 145 Prepaid Insurance ACCOUNT BALANCE POST. REF. DEBIT CREDIT DEBIT CREDIT ITEM DATE 20-- 1,300.00 1,300.00 31 Nov. 1 Adjusting 185.1 ACCOUNT NO. Accumulated Depreciation-Van ACCOUNT BALANCE DEBIT DEBIT CREDIT POST. REF CREDIT ITEM DATE 20-- Adjusting 35 Oeck My Work Save and Exit Tmailinstructor Sube V 219 ACCOUNT NO. Wages Payable ACCOUNT BALANCE DEBIT CREDIT CREDIT POST, REF. DEBIT ITEM DATE 20- Adjusting 35 511 ACCOUNT NO. ACCOUNT Wages Expense BALANCE CREDIT DEBIT ITEM CREDIT ST. REF. DEBIT DATE 20-- 900.00 900.00 J3 Nov. 15 900.00 J4 1.800.00 Nov. 26 Adjusting J5 ACCOUNT Supplies Expense ACCOUNT NO. 523 BALANCE DATE ITEM POST. REF DEBIT CREDIT DEBIT CREDIT 20-- Adjusting ACCOUNT Insurance Expense ACCOUNT NO. 535 BALANCE ww enene Z0-- 900.00 900.00 J3 Nov. 15 1,800.00 900.00 J4 Nov. 26 J5 Adjusting 523 ACCOUNT NO. Supplies Expense ACCOUNT BALANCE DEBIT CREDIT POST. REF. CREDIT DATE ITEM DEBIT 20-- Adjusting 35 Insurance Expense ACCOUNT ACCOUNT NO. 535 BALANCE POST. REF DATE ITEM DEBIT CREDIT DEBIT CREDIT 20-. Adjusting J5 ACCOUNT Depreciation Expense-Van ACCOUNT NO. 541 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- Adjusting 15
