() for each of the above tractions, pregare the ing journal entry that is required on December 3 in the account for ever fortunapin and Maintenance Expense for redit indented when the amount is mtend. Da netindent analyse entry is extentry for the center for the amount Hound answers to decals The desition Crud 1. De ht 2 1 11 wwwwww Ad O. trace (Part Live! Submission) Grock inte as the following informacion walable for socials for the year ended December 31, 2018. The pasta The December wity for $13 was recorded on December 31. Grundathe onlarcaya 2. Greenock can senden und endless paid a total of 43.500 every Monday to day (Monday-Sunday) werk. December 11 is de meeste wiadomo tudies. Durant bean bid for by year and Employee wil bed Monday, May 2 Orack red $45.000 7 Darkonan Movember 1, 2017 in terris the first day cleach other on Decor .. Trendkomstrom Pua Shopee door for all its sold to contomas uning Grock facin The aroung for December 10, which are Shop wit per tant, effret comme Gruan ock unted some of indehouse place to a cert for 17.000 a month, parable the first day of the following month. He received the cost for the month of December on darya Tere they are stile really indeteam wale wenye sites and any further and a decimal 22) No Date Accounties in Dale C Dec 11 Type here to search 0 0 Exercise 4-6 (Part Level Submission) Greenock Limited has the following information available for accruals for the year ended December 31, 2018. The company adjusts its accounts annually. 1. The December utility bill for $615 was unrecorded on December 31. Greenock paid the bill on January 21. 2. Greenock is open seven days a week and employees are paid a total of $3,500 every Monday for a seven-day (Monday-Sunday) workweek. December 31 is a Monday, so employees will have worked one day (Monday, December 31) that they have not been paid for by year end. Employees will be paid next on Monday, January 7. 3. Greenock signed a $45,000, 7% bank loan on November 1, 2017, due in two years. Interest is payable on the first day of each following month and was last paid on December 1. Greenock receives a fee from Pizza Shop next door for all pizzas sold to customers using Greenock's facility. The amount owing for December is $410, which Pizza Shop will pay on January 4. (Hint: Use the Fees Earned account.) 5. Greenock rented some of its unused warehouse space to a client for $7,000 a month, payable the first day of the following month. It received the rent for the month of December on January 2
