help

Accrued Salaries Expense of $4, 300. Depreciation in the amount of $400 was recorded on the furniture. Prepaid Insurance for the month expired. Remember, a four month insurance policy of $1, 600 was paid for on December 1. Office Supplies used during the month, $170. Unearned Revenue earned during the month, $100. Accrued Service Revenue, $1,000