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is as follows en December 31, 2018 Salaries and wages payable Prepad Insurance Interest Payable 1. A physical count of supplies on hand on December
is as follows en December 31, 2018 Salaries and wages payable Prepad Insurance Interest Payable 1. A physical count of supplies on hand on December 31, 2018, totaled $1,000 . Through oversight, the Salanies and wages Payable account was not changed during 2018. Accrued salaries and wages on December 31, 2018, amounted to $4,700. 3. The Interest Receivable account was also left 1. The unexpired portions of the insurance policies totaled $70,800 as of December 31, 2018 5. $25.800 was received on January 1, 2018, for the rent of a building for both 2018 and 2019. The entire amount was credited to rent revenue 6. Depreciation on equipment for the year was erroneously recorded as $4,500 rather than the correct figure of $45,000 during 2018. Accrued interest on investments amounts to $4,200 on December 31, 2018 of prior years reveaied that equpment deprecation of s6,400 was not recorded. It was decided that this oversight should be corrected by a prior period adjustment. It no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.)
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