General Journal Prepare the December 31 adjusting entries for each transactions. Refer to the Chart of Accounts for exact wording of account des PGET JOURNAL DATE DESCRIPTION POST. REF DEBIT CREDIT 5 Instructions Chart of Accounts General Journal Instructions Prepare the December 31 adjusting entries for the following transactions count PAGE 1. Fees accrued but not billed, S6,300. 2. The Supplies account balance on December 31, S4,750, Supplies on hand, 8960. 3. Wages accrued but not paid, $2,700 4. Depreciation of office equipment, $1,650. 5. Rent expired during year, S10,800 CREDIT Online teachinx + ment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false Flash cards - Googl. B Blackboard Learn Instructions Chart of Accounts General Journal Instructions Chart of Accounts PR X low CHART OF ACCOUNTS General Ledger ASSETS REVENUE 11 Cash 41 Fees Earned CRED 12 Accounts Receivable 13 Supplies EXPENSES 14 Prepaid Rent 16 Office Equipment 51 Advertising Expense 52 Insurance Expense 53 Interest Expense 54 Wages Expense 17 Accumulated Depreciation All work saved. Instructions Chart of Accounts General Journal x 55 Supplies Expense counter Instructions Chart of Accounts Pri LIABILITIES 21 Accounts Payable 22 Notes Payable 23 Unearned Revenues 24 Wages Payable 25 interest Payable 56 Utilities Expense 57 Depreciation Expense PAGE 1 58 Rent Expense 59 Miscellaneous Expense CREDIT EQUITY 31 Common Stock 32 Retained Earnings 33 Dividends All work saved Email in o RI PrtScn Home End poule &