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I need to do journal entries of a-f on the right side 2 of 3 Aptos Architects, Inc Trial Balance November 30, 2014 Time Remaining:
I need to do journal entries of a-f on the right side
2 of 3 Aptos Architects, Inc Trial Balance November 30, 2014 Time Remaining: 01:20:08 complete More Info a. Insurance coverage still remaining at November 30, $800. b. Supplies used during the month, $1,000 c. Depreciation for the month, $1,800 d. Accrued utilities expense at November 30, $900. (Use Accounts payable as the liabilit Account Debit Credit $25,000 40,400 2,500 1,400 72,400 Cash Accounts receivable Prepaid insurance Supplies Equipment Accumulated depreciation, equipment Accounts payable Salaries payable Unearned service revenue Common stock Retained earnings Dividends Service revenue Salaries expense Insurance expense Depreciation expense, equipment Utilities expense Supplies expense Total account needed.) e. Accrued salaries at November 30, $1,000 f. Service revenue still unearned at November 30, $1,200 $ 44,200 3,100 Print Done 290 2,500 75,000 9,400 4,700 15,900 3,700 bit Credit $ 150,100 $ 150,100Step by Step Solution
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