justment for prepaid expense SE Journal Instructions The prepaid insurance account had a beginning balance of $6,800 and was dubled for $25,100 of premiums paid during the year Joumalize the any required at the end of the year, assuming me amount of unexpired insurance related to Mure period 58.500 Refer to the chart of accounts for the exact wording of the account NOW Journals do not use ined for journalins Every line on a journal page is used for det or credit entries CNOWjoms will automatwy dont acreditentry we credit amount is evidered 100% 2/11 9 Bononce T IK K N justment for prepaid expense Journal Instructions Chart of Accounts TH CHART OF ACCOUNTS General Ledger JO ac ASSETS REVENUE en 41 Fees Earned 11 Cash 12 Accounts Receivable EXPENSES 13 Supplies 14 Prepaid Insurance 51 Advertising Expense 15 Land 52 Insurance Expense 53 Rent Expense 16 Equipment 17 Accumulated Depreciation-Equipment 54 Salary Expense Ladi ...docx o i g NOWV2 Online teacher X Glournalize the necessary adjustin X Get the money you deserve + assignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false BBUUR STUW HEFUW Adjustment for prepaid expense Journal Instructions Chart of Accounts TR 13 Supplies 14 Prepaid Insurance JO 15 Land EXPENSES $6 ac po 16 Equipment 17 Accumulated Depreciation Equipment en 51 Advertising Expense 52 Insurance Expense 53 Rent Expense 54 Salary Expense 55 Supplies Expense 56 Utiltes Expense 57 Depreciation Expense 59 Miscellaneous Expense ) LIABILITIES 21 Accounts Payable 22 Unearned Foes 23 Salaries Payable 24 Taxes Payable www.co 0 OHH - 10 Adjustment for prepaid expense Journal Instructions Chart of Accounts TH LALICITIES 21 Accounts Payable 22 Unearned Fees 50 USD 57 Depreciation Expense 59 Miscellaneous Expense Jo $8.500 Rete 23 Salaries Payable 24 Taxes Payable pe is used EQUITY 31 Common Stock 32 Retained Earnings 33 Dividends ador Res.doc HD 100 SON NOW Adjustment for prepaid expense Journal Instructions Chart of Accounts Journal Joumaize the discoured at the end of the year (December 31) ..ming the amount of unpred narance related to future periods 56,500 Rele chart of accounts for the act wording of Me account CNOW journal do nova for journal explanations. Every line on a jouw page is used for der entries CNOW ons wil automatically indert a creat entry when a credit amount is entered JOURUL MCCOUNTING EQUAT DATE FOST CREO LATES DESCI Abuting Entries doc o P. IK K Entet N justment for prepaid expense SE Journal Instructions The prepaid insurance account had a beginning balance of $6,800 and was dubled for $25,100 of premiums paid during the year Joumalize the any required at the end of the year, assuming me amount of unexpired insurance related to Mure period 58.500 Refer to the chart of accounts for the exact wording of the account NOW Journals do not use ined for journalins Every line on a journal page is used for det or credit entries CNOWjoms will automatwy dont acreditentry we credit amount is evidered 100% 2/11 9 Bononce T IK K N justment for prepaid expense Journal Instructions Chart of Accounts TH CHART OF ACCOUNTS General Ledger JO ac ASSETS REVENUE en 41 Fees Earned 11 Cash 12 Accounts Receivable EXPENSES 13 Supplies 14 Prepaid Insurance 51 Advertising Expense 15 Land 52 Insurance Expense 53 Rent Expense 16 Equipment 17 Accumulated Depreciation-Equipment 54 Salary Expense Ladi ...docx o i g NOWV2 Online teacher X Glournalize the necessary adjustin X Get the money you deserve + assignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false BBUUR STUW HEFUW Adjustment for prepaid expense Journal Instructions Chart of Accounts TR 13 Supplies 14 Prepaid Insurance JO 15 Land EXPENSES $6 ac po 16 Equipment 17 Accumulated Depreciation Equipment en 51 Advertising Expense 52 Insurance Expense 53 Rent Expense 54 Salary Expense 55 Supplies Expense 56 Utiltes Expense 57 Depreciation Expense 59 Miscellaneous Expense ) LIABILITIES 21 Accounts Payable 22 Unearned Foes 23 Salaries Payable 24 Taxes Payable www.co 0 OHH - 10 Adjustment for prepaid expense Journal Instructions Chart of Accounts TH LALICITIES 21 Accounts Payable 22 Unearned Fees 50 USD 57 Depreciation Expense 59 Miscellaneous Expense Jo $8.500 Rete 23 Salaries Payable 24 Taxes Payable pe is used EQUITY 31 Common Stock 32 Retained Earnings 33 Dividends ador Res.doc HD 100 SON NOW Adjustment for prepaid expense Journal Instructions Chart of Accounts Journal Joumaize the discoured at the end of the year (December 31) ..ming the amount of unpred narance related to future periods 56,500 Rele chart of accounts for the act wording of Me account CNOW journal do nova for journal explanations. Every line on a jouw page is used for der entries CNOW ons wil automatically indert a creat entry when a credit amount is entered JOURUL MCCOUNTING EQUAT DATE FOST CREO LATES DESCI Abuting Entries doc o P. IK K Entet N