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Journalize the following adjustments. (Credit occount titles are outomatically indented when amount is entered. Do not indent manually. If no entry is required, select No

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Journalize the following adjustments. (Credit occount titles are outomatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter Ofor the amounts. Record journol entries in the arder presented in the problem. Round answers to 0 decimal ploces, es. 1,527.) 1. Services performed for customers through February 27, 2022, but unbilled and uncollected were $3,570. 2. Received notice that a customer who was billed $190 for services performed February 10 has filed for bankruptcy. Windsor Cleaning Services does not expect to collect any portion of this outstanding receivable. 3. Windsor Cleaning Services uses the allowance method to estimate bad debts. Windsor Cleaning Services estimates that : of its month-end receivables will not be collected. 4. Record 1 month of depreciation for the floor equipment. Use the straight-line method, an estimated life of 4 years, and $470 salvage value. 5. Record 1 month of insurance expense. 6. An inventory count shows $380 of supplies on hand at February 28. 7. One week of services were performed for the customer who paid in advance on February 17. 8. Accrue for wages owed through February 28, 2022 9. Accrue for interest expense for 1 month. 10. Karen estimates a 20% income tax rate. (Hint: Prepare an income statement up to "income before taxes" to help with the income tax calculation.) Karen Noonan opened Windsor Cleaning Services Inc. on February 1, 2022. During February, the following transactio completed: Feb. 1 Issued 4,700 shares of Windsor Cleaning Services common stock for $12,220. Each share has a $1.50 par. 1 Borrowed $7.520 on a 2 -year, 6% note payable. 1 Paid $8,480 to purchase used floor and window cleaning equipment from a company going out of busiress ( $4,530 was for the floor equipment and $3,950 for the window equipment). 1 Paid $210 for February Internet and phone services. 3 Purchased cleaning supplies for $920 on account. 4 Hired 4 employees. Each will be paid $450 per 5-day work week (Monday-Friday). Employees will begin working Monday, February 9. 5 Obtained insurance coverage for $9,250 per year. Coverage runs from February 1, 2022 , through January 31, 2023. Karen paid $2,313 cash for the first quarter of coverage. 5 Discussions with the insurance agent indicated that providing outside window cleaning services would cost too much to insure. Karen sold the window cleaning equipment for $3.710cash. 16 Billed customers $3,670 for cleaning services performed through February 13, 2022. 17 Received 5504 from a customer for 4 weeks of cleaning services to begin February 21, 2022. (Br paying in advance, this customer received 10\% off the normal weekly fee of $140.) 18 Paid $280 on amount owed on cleaning supplies. 20 Paid $3 per share to buy 280 shares of Windsor Cleaning Services common stock from a shareholder Who disagreed with management goals. The shares will be held as treasury shares. 1. 2. 3. 4. 5. 6. 7. 23 Billed customers $4,040 for cleaning services performed through February 20. 24 Paid cash for employees' wages for 2 weeks (February 9-13 and 16-20). 25 Collected $2,350 cash from customers billed on February 16. 27 Paid \$210 for Internet and phone services for March. 28 Declared and paid a cash dividend of $0.30 per share. Services performed for customers through February 27, 2022, but unbilled and uncollected were $3,570. Received notice that a customer who was billed $190 for services performed February 10 has filed for bankruptcy. Windsor Cleaning Services does not expect to collect any portion of this outstanding receivable. Windsor Cleaning Services uses the allowance method to estimate bad debts. Windsor Cleaning Services estimates that 3% of its month-end receivables will not be collected. Record 1 month of depreciation for the floor equipment. Use the straight-line method, an estimated life of 4 years, and $470 salvage value. Record 1 month of insurance expense. An inventory count show5 $380 of supplies on hand at February 28 . One week of services were performed for the customer who paid in advance on February 17. Accrue for wages owed through February 28, 2022. Accrue for interest expense for 1 month. Karen estimates a 20% income tax rate. (Hint: Prepare an income statement up to "income before taxes" to help with the income tax calculation) 5. 6. 7. 8. 9. 10

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