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Howarth Company's reporting year-end Is December 31. Below are the unadjusted and adjusted trial balances for December 31, 2021. Unadjusted Debits Credits 56, mee 41,000
Howarth Company's reporting year-end Is December 31. Below are the unadjusted and adjusted trial balances for December 31, 2021. Unadjusted Debits Credits 56, mee 41,000 2,150 1,650 66,00 36, cee 51,eee 14,40e 4e, eee @ 56,eee Account Title Cash Accounts receivable Prepaid rent Supplies Inventory Notes receivable Interest receivable Office equipment Accumulated depreciation Accounts payable Salaries payable Notes payable Interest payable Deferred rent revenue Common stock Retained earnings Sales revenue Rent revenue Interest revenue Cost of goods sold Salaries and wages expense Rent expense Depreciation expense Supplies expense Interest expense Advertising expense Totals Adjusted Debits Credits 56, see 41, see 1,200 see 66, mee 36, mee 1,800 51, see 34,100 40, eee 6,800 56, eee 3,120 @ 52, see 39,200 238,000 19, 20e 1, Bee 132,000 57,200 12,400 19,700 2,400 9, 100 3,600 490, 200 490, 200 3,200 52, see 39,200 238,000 16,000 132, eee 50,400 11,450 1,550 6,000 3,600 458, 800 458, Bee Required: Prepare the adjusting Journal entries that were recorded at December 31, 2021. (If no entry is required for a particular event, select "No journal entry required" In the first account field.) View transaction list Journal entry worksheet Record the adjusting entry for rent expense. Note: Enter debits before credits. Transaction General Journal Debit Credit 1 Record entry Clear entry View general journal View transaction list Journal entry worksheet 2 3 4 5 6 7 > Record the adjusting entry for supplies expense. Note: Enter debits before credits. General Journal Debit Credit Transaction 2 Record entry Clear entry View general journal View transaction list Journal entry worksheet Record the adjusting entry for salaries and wages expense. Note: Enter debits before credits. General Journal Debit Credit Transaction 5 Record entry Clear entry View general journal event, select "No journal entry required" In the first account field.) View transaction list Journal entry worksheet Record the adjusting entry for deferred rent revenue. Note: Enter debits before credits. Transaction General Journal Debit Credit 7 Record entry Clear entry View general journal
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