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In the General Ledger module, select General Journal under the Tasks menu on the top menu bar, to record the adjusting entries for the following

In the General Ledger module, select General Journal under the Tasks menu on the top menu bar, to record the adjusting entries for the following adjustment information shown in the End- of-Fiscal-Period. Enter Adj. Ent. in the Refer. column of each journal entry. of Fiocal-Period
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Instructions In the General Ledger module, select General Journal under the Tasks menu on the top menu bar, to record the adjusting entries for the following adjustment information shown in the Endof-Fiscal-Period. Enter Adj. Ent. in the Refer. column of each journal entry. End-of-Fiscal-Period Adjustment Information, December 31 Accrued interest income $13.47 - Uncollectible accounts expense is estimated as 0.2% of sales on account Sales on account for the year $444,567.89 - Merchandise inventory $488,217,92 - Supplies inventory $2,747.37 - Value of prepaid insurance $1,294.50 - Annual depreciation expense-office equipment: $5,050.00 - Annual depreciation expense-store equipment: $4,466.00 - Accrued interest expense $14.67

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