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I need to create a journal entry... Please Help! Unadjusted Trial Balance Adjusted Trial Balance Debit Balances Credit Balances Debit Balances Credit Balances Cash 5,000
I need to create a journal entry... Please Help!
Unadjusted Trial Balance | Adjusted Trial Balance | |||
Debit Balances | Credit Balances | Debit Balances | Credit Balances | |
Cash | 5,000 | 5,000 | ||
Accounts Receivable | 32,000 | 32,600 | ||
Supplies | 3,600 | 100 | ||
Prepaid Insurance | 4,000 | 1,400 | ||
Equipment | 11,000 | 11,000 | ||
Accumulated Depreciation | 1,700 | |||
Wages Payable | 2,000 | |||
Unearned Fees | 8,900 | 3,500 | ||
Owner's Capital | 22,000 | 22,000 | ||
Fees Earned | 69,000 | 75,000 | ||
Wages Expense | 44,300 | 46,300 | ||
Supplies Expense | 3,500 | |||
Insurance Expense | 2,600 | |||
Depreciation Expense | 1,700 | |||
Totals | 99,900 | 99,900 | 104,200 | 104,200 |
Required: | |
Journalize the six entries to adjust the accounts at December 31. Refer to the Chart of Accounts for exact wording of account titles. |
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