help ! journal entry

Preparing Accodnting Adjustments The following infocmation telates to December 31 accounting adjustments for Fulton Fast Print Compary. The frimis fiscal year ends on becember 31. 1. Weeby salaries for a five-dwy week total 58,640 , payable on Fridays. December 31 of the current year is a fuesdoy. 2. Fulton Fast Print has 548,000 of notes payable outstanding at December 31. leterest of 3480 has accued on these notes by December 31 but will not be paid until the notes mature next year. 3. During December, Futhen Favt Print provided 12,160 of printing servites to clients who will be biled on january 2 . The fitm uses the fees receivable account to reflect amounes earned but notyet billed. of 19e. Fulton fast Print pad vix monthe' service charge of 45,760 cath in advance on December 1 and increased its Prepaid maintenance account by $5.760 recorded in its prepaid advertiting account. month, Notting was paid in December, however, because the neighboring businew ageed to add the rent for one-half of December to the forwary I payment. 14. Annual depreciation on the firmos equipment is 35.220. No depreciation has been recorded during the year