Question
Journalize the following adjustments. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select
Journalize the following adjustments. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.)
(1) | Services performed but unbilled and uncollected at July 31 were $1,970. | ||
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(2) | Depreciation on equipment for the month was $210. | ||
(3) | One-twelfth of the insurance expired. | ||
(4) | A count shows $370 of cleaning supplies on hand at July 31. | ||
(5) | Accrued but unpaid employee salaries were $460. |
Prepare an adjusted trial balance.
INDIGO WINDOW WASHING INC. Trial Balance choose the accounting period July 31, 2022For the Months Ended July 31, 2022For the Year Ended July 31, 2022 | ||
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Debit | Credit | |
enter an account title | $enter a debit balance | $enter a credit balance |
enter an account title | enter a debit balance | enter a credit balance |
enter an account title | enter a debit balance | enter a credit balance |
enter an account title | enter a debit balance | enter a credit balance |
enter an account title | enter a debit balance | enter a credit balance |
enter an account title | enter a debit balance | enter a credit balance |
enter an account title | enter a debit balance | enter a credit balance |
enter an account title | enter a debit balance | enter a credit balance |
enter an account title | enter a debit balance | enter a credit balance |
enter an account title | enter a debit balance | enter a credit balance |
enter an account title | enter a debit balance | enter a credit balance |
enter an account title | enter a debit balance | enter a credit balance |
enter an account title | enter a debit balance | enter a credit balance |
enter an account title | enter a debit balance | enter a credit balance |
enter an account title | enter a debit balance | enter a credit balance |
enter an account title | enter a debit balance | enter a credit balance |
Totals | $enter a total for the debit column | $enter a total for the credit column |
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