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Journal Entry Date Accounts and Explanations Debit Credit April 30 Rent Expense 1,000 Prepaid rent 1,000 April 30 Unearned service revenue 200 200 Service revenue
Journal Entry Date Accounts and Explanations Debit Credit April 30 Rent Expense 1,000 Prepaid rent 1,000 April 30 Unearned service revenue 200 200 Service revenue 200 April 30 Supplies expense 100 Supplies 100 April 30 Salary Expense 900 Salary Payable 900 April 30 Depreciation expense-furniture 300 Accumulated depreciation-furniture 300 3. It is December 31st, which means it is time for you to close the books on the year. Refer to the information below and journalize the closing entries for Brett Kauffman Enterprises: Brett Kauffman Enterprises Dividends, $9,000 Service revenue, $24,300 Make a single closing entry for all the expenses: Salary, $6,600 Rent $3,600 Advertising $3,300 Income summary: Enter answer here
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