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Homework i U - - - - EZ Curb Company completed the following transactions. The annual accounting period ends December 31 Jan. 8 Purchased merchandise

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Homework i U - - - - EZ Curb Company completed the following transactions. The annual accounting period ends December 31 Jan. 8 Purchased merchandise on account at a cost of $18,500. (Assume a perpetual inventory system.) Jan. 17 Paid for the January 8 purchase. Apr. 1 Received 547,200 from National Bank after signing a 12-month, 10.5 percent, promissory note. June 3 Purchased merchandise on account at a cost of $22,500. July 5 Paid for the June 3 purchase. July 31 Rented out a small office in a building owned by EZ Curb Company and collected six months' rent in advance, amounting to $8,700. (Use an account called Deferred Revenue.) Dec. 20 Collected $190 cash on account from a customer. Dec. 31 Determined that wages of $8,300 were earned but not yet paid on December 31 (Ignore payroll taxes). Dec. 31 Adjusted the accounts at year-end, relating to interest. Dec. 31 Adjusted the accounts at year-end, relating to rent. Required: 1. Prepare journal entries for each of the transactions through December 20. 2. Prepare any adjusting entries required on December 31. 3. Show how all of the liabilities arising from these items are reported on the balance sheet at December 31. Complete this question by entering your answers in the tabs below. Journar eru y WOIRSIEEL Record the wages earned, but not yet paid as of December 31. Note: Enter debits before credits. Credit General Journal December 31 Salaries and Wages Expense Salaries and Wages Payable Debit 8,300 8,300 Record entry Clear entry View general journal Juurnai erity WOIKSNeel Record the adjusting entry relating to interest. Note: Enter debits before credits. Seneral Jour Debit Credit Date December 31 interest Expense interest Payable Record entry Clear entry View general journal Journal en y WIRSNEEL

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