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im in hurry pls (kindly write in clear wording) Current Attempt in Progress Sheridan Company has a September 30 fiscal year end and prepares adjusting

im in hurry pls (kindly write in clear wording)
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Current Attempt in Progress Sheridan Company has a September 30 fiscal year end and prepares adjusting entries on an annual basis. The trial balance included the following selected accounts: $4,150 Accumulated depreciation Depreciation expense 0 Interest expense 3.100 0 Interest payable Interest receivable 0 Interest revenue 0 Salaries expense 152.000 Salarles payable 0 Additional information for its September 30, 2021 year end adjustments 1 2 Sheridan has a two-year, 4% note receivable for $4800 that was issued on April 1, 2021. Interest is payable every six months, on October 1 and April 1. Principal is payable at maturity, Sheridan collected the correct amount on October 1, 2021 Accrued salaries as at September 30, 2021, were 52700. Payroll totailing $3.140 was paid on October 2 2021 Sheridan has a five-year, 5% note payable for $74.400 issued in 2019. Interest is payable quarterly on January 31, April 30, July 31 and October 31 each year. Sheridan paid the correct amounts in 2021 3 4 Depreciation expense for the year ended September 30 2021 was 54150 year Sheridan paid the correct amounts in 2021 watervonsary JL A SU 4 Depreciation expense for the year ended September 30, 2021 was $4150 Prepare Taccounts and record the September 30, 2021, balances Salaries Expense Sept. 30 Bal Interest Expense Accumulated Depreciation e Textbook and Media List of Accounts Prepare adjusting journal entries for items 1 to 4 above. Creditoccounts retomatically when the amounts entered. Do not indent manually. If no entry is required, select "No Entry for the amounts and enter for the amounts Round.com to decimal places es 5.275) Debit credit Date Account Titles and Explanation Sept: 30 Prepare adjusting journal entries for Items 1 to 4 above. (Credit account titles are automatically Indented when the amount is entered. Do not indent manually. If no entry is required, seiect "No Entry for the account titles and enter for the amounts. Round answers to decimal places, es 5,275) Date Account Titles and Explanation Debit Credit Sept.30 (To record accrued interest Sept. 30 (To record accrued salaries) Sept. 30 I (To record accrued interest Sept. 30 (To record depreciation) Post adjusting loumal entries for items 1 to & above (Post entries in the order of journal entries presented above. Round answers to decimal places, s. 5.275J Interest Recevable Seot 30 Sept 30 B Interest Revenue Salaries Payable Salaries Expense Seot 30 sal 152.000 Interest Payable Interest Expense Sept. 308 3100 Artiminden Dept Jual 3,00 Accumulated Depreciation Sept. 30 Bal 4.150 Depreciation Expense e Textbook and Media List of Accounts Prepare entries to close these revenue and expense accounts. (Credit account tities are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts. Round answers to decimal places, es 5,275) Prepare entries to close these revenue and expense accounts. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts. Round answers to decimal places, eg. 5,275) Date Account Titles and Explanation Debit Credit Sept. 30 (To close revenue account) Sept. 30 7 (To close expense accounts) Post to the T accounts. Note: Do not post to the income summary account. (Post entries in the order of journal entries presented above. Round answers to decimal places, es 5.275. For balances ending in select bal for the date and for the amount for the normal balance of the account) Interest Receivable Round answers to decimal placeseg 5,275. For balances ending in sede of the account) Interest Receivable Interest Revenue V Salaries Payable > Salaries Expense > Interest Payable Interest Expense V Interest Expense > > V > >> Interest Expense Interest Expense

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