Journalize the adjusting journal entries (Record debits first, then credits. Exclude explanations from journal entries.) Start by journalizing adjustment (A) Date Jan 31 Journalize adjustment (B) Date Jan 31 Date Jan 31 Prepaid Rent Rent Expense Journalize adjustment (C). Date Account Titles Jan. 31 Office Supplies Expense Office Supplies Journalize adjustment (D). Account Titles Account Titles Depreciation Expense, Equipment Accumulated Depreciation, Equipment Account Titles Salaries Expense Salaries Payable Debit 1100 Debit 550 Debit 225 Debit 400 Credit 1100 Credit 550 Credit 225 Credit 400 Partial Worksheet Prepaid Rent Office Supplies Accumulated Depreciation, Equipment Salaries Payable Rent Expense Office Supplies Expense Depreciation Expense, Equipment Salaries Expense Totals Print (A) (B) (C) (D) Done Adjustments Debit 1,100 550 225 400 2,275 (A) (B) (C) (D) Credit HOTE 1,100 550 225 400 2,275 X

start by hamalion adfintment (A) Partial Worksheet