help me i am stuck on this one
Books & Tools x Wk 5 - Apply: Connect Exercise [c X + X C newconnect.mheducation.com/flow/connect.html 1 : Apps y eCampus: Login Landmark ResortH. Empower Retireme... Getting Started Imported From Fire... Interests: Social, Ent.. Learn a New Skill O... Paystub Disability Discharge Paystub Wk 5 - Apply: Connect Exercise [due Mon] Saved Help Save & Exit Submit 8 Debit Credit 2019 (Adjustment a) Dec. 31 Uncollectible Accounts Expense 4, 290.00 Allowance for Doubtful 12 Accounts 4, 290.00 points To record estimated loss Skipped from Uncollectible accounts based on 0.6% of net credit sales, $715,000 (Adjustment b) 31 Supplies Expense 3, 700.00 Supplies 3, 700.00 To record supplies used during the year (Adjustment c) 31 Insurance Expense 1, 050.00 Prepaid Insurance 1, 050.00 To record expired insurance on 1-year $4, 200 policy purchased on Oct. 1 (Adjustment d) 31 Depreciation. Exp. -Store Equipment 13, 300.00 Accum. Depreciation-Store Equip. 13, 300.00 To record depreciation (Adjustment e) 31 Salaries Expense-Office 1, 800.00 Salaries Payable 1, 800.00 To record accrued salaries for Dec. 29-31 (Adjustment f) Grav Frey 8 of 10 Next > Type here to search O P w 9 27 (5 Z 5:58 PM ~ 9 1) 65/16/2020 20Books & Tools x Wk 5 - Apply: Connect Exercise [c X + X C newconnect.mheducation.com/flow/connect.html 1 : Apps y eCampus: Login & Landmark Resort H... Empower Retire me.. Getting Started Imported From Fire... Interests: Social, Ent.. @ Learn a New Skill O... Paystub Disability Discharge Paystub Wk 5 - Apply: Connect Exercise [due Mon] Saved Help Save & Exit Submit Salaries Payable 1, 800.00 8 To record accrued salaries for Dec. 29-31 (Adjustment f) 31 Payroll Taxes Expense 137.70 12 Social Security Tax Payable 111 . 60 points Medicare Tax Payable 26. 10 Skipped To record accrued payroll taxes on accrued salaries: social security, 6.2% x 1, 800 = $111.60; Medicare, 1. 45% x 1, 800 = $26.10 (Adjustment g) 31 Interest Expense 100.00 Interest Payable 100.00 To record accrued interest on a 4-month, 6% trade note payable dated Nov. 1: $10, 000 x 0. 06 x 2/12 = $100.00 (Adjustment h) 31 Interest Receivable 234.00 Interest Income 234.00 To record interest earned on 6-month, 8% note receivable dated Oct. 1: $7,800 x 0. 12 x 3/12 = $234.00 Examine the above adjusting entries and determine whohones should be reversed. Show the reversing entries that should be recorded in the general journal as of January 1, 2020. (Record the entries in the order given. Round your answers to 2 decimal places.) Grav Type here to search O P He W 9 27 (5 Z 5:59 PM ~ $ 1 5/16/2020 20Books & Tools x Wk 5 - Apply: Connect Exercise [c X + X C newconnect.mheducation.com/flow/connect.html 1: Apps y eCampus: Login & Landmark Resort H.. Empower Retire me.. Getting Started Imported From Fire... Interests: Social, Ent... @ Learn a New Skill O... S Paystub 3 Disability Discharge Paystub Wk 5 - Apply: Connect Exercise [due Mon] Saved Help Save & Exit Submit ( Adjustment g) 100.00 8 31 Interest Expense Interest Payable 100. 00 To record accrued interest on a 4-month, 6% trade note 12 payable dated Nov. 1: points $10, 000 x 0. 06 x 2/12 = $100.00 Skipped (Adjustment h) 31 Interest Receivable 234.00 Interest Income 234.00 To record interest earned on 6-month, 8% note receivable dated Oct. 1: $7,800 x 0. 12 x 3/12 = $234.00 Examine the above adjusting entries and determine which ones should be reversed. Show the reversing entries that should be recorded in the general journal as of January 1, 2020. (Record the entries in the order given. Round your answers to 2 decimal places.) View transaction list Journal entry worksheet 2 3 Record the first reversing entry required. Note: Enter debits before credits. Date General Journal Debit Credit Grav Hill Type here to search O W 9 27 (5 Z 5:59 PM ~ 9 15/16/2020 20
