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Instruction Chart of Accounts General Journal Instructions Zoey Bella Company has a payrol of $8,040 for a five-day workweek. Ils employees are paid each Friday

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Instruction Chart of Accounts General Journal Instructions Zoey Bella Company has a payrol of $8,040 for a five-day workweek. Ils employees are paid each Friday for the five-day workweek. Required: Prepare the adjusting entry on December 31 assuming the year ends on Thursday. Refer the Chart of Accounts for exact wording of account titles. Net y pelly General Ledger ASSETS REVENUE M account 41 Fees Eamed 11 Cash 12 Accounts Receivable 13 Supplies 14 Prepaid Insurance 16 Office Buliding 17 Accumulated Depreciation Office Building EXPENSES 51 Advertising Expense 52 Insurance Expense 53 Interest Expense 54 Wages Expense 55 Supplies Expense 56 Utilities Expense LIABILITIES 21 Accounts Payable 22 Notes Payable 23 Unearned Fees 24 Wages Payable 25 Interest Payable 57 Depreciation Expense 59 Miscellaneous Expense EQUITY 31 Owner, Capital 32 Owner, Drawing All work saved Chart of Accounts General Journal Prepare the adjusting entry on December 31 assuming the year ends on Thursday. Refer to the Chart of Accounts for exact wording of accountles. PAGE 1 JOURNAL DATE DESCRIPTION POST. REF DEBIT CREDIT 1 2

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