Journal entry worksheet (5) 6 Based on a physical count, supplies on hand total $3,750. Review the unadjusted balance in Supplies, and prepare the necessary adjusting entry, if any. Note: Enter debits before credits. Journal entry worksheet 1 (1) 2 6 The equipment is expected to have a 5-year useful life, and be worth about $12,000 at the end of five years. Review the unadjusted balance in Accumulated depreciation, and prepare the necessary adjusting entry to record the monthly depreciation, if any. Note: Enter debits before credits. On December 26 , the client paid a $12,600 60-day fee in advance, covering December 27 to February 24. Review the unadjusted balance in Unearned Consulting Revenue, and prepare the necessary adjusting entry, if any. Note: Enter debits before credits. Journal entry worksheet Take Wings's employee earns $100 per day for a five-day workweek beginning on Monday and ending on Friday. The employee was last paid on Friday, December 26. Review the unadjusted balance in Salaries expense, and prepare the necessary adjusting entry, if any. Note: Enter debits before credits. In the second week of December, Take Wings agreed to provide 30 days of consulting services to a local fitness club for a fixed fee of $5,340. The terms of the initial agreement call for Take Wings to provide services from December 12,2019 , through January 10,2020 , or 30 days of service. The club agrees to Journal entry worksheet (5) 6 Based on a physical count, supplies on hand total $3,750. Review the unadjusted balance in Supplies, and prepare the necessary adjusting entry, if any. Note: Enter debits before credits. Journal entry worksheet 1 (1) 2 6 The equipment is expected to have a 5-year useful life, and be worth about $12,000 at the end of five years. Review the unadjusted balance in Accumulated depreciation, and prepare the necessary adjusting entry to record the monthly depreciation, if any. Note: Enter debits before credits. On December 26 , the client paid a $12,600 60-day fee in advance, covering December 27 to February 24. Review the unadjusted balance in Unearned Consulting Revenue, and prepare the necessary adjusting entry, if any. Note: Enter debits before credits. Journal entry worksheet Take Wings's employee earns $100 per day for a five-day workweek beginning on Monday and ending on Friday. The employee was last paid on Friday, December 26. Review the unadjusted balance in Salaries expense, and prepare the necessary adjusting entry, if any. Note: Enter debits before credits. In the second week of December, Take Wings agreed to provide 30 days of consulting services to a local fitness club for a fixed fee of $5,340. The terms of the initial agreement call for Take Wings to provide services from December 12,2019 , through January 10,2020 , or 30 days of service. The club agrees to
