Mookie The Beagle Concierge purchased $ of Office Supplies and Software during January At the end of the accounting period on January Mookie The Beagle Concierge still had $ of unused supplies on hand. The $ of supplies is an asset with future benefit. Since Mookie The Beagle Concierge recorded the entire $ as Office Supplies and Software Expense, an adjusting entry is needed to bring accounts up to date at January

QBO CROSSCHECK

Before proceeding, crosscheck your Office Supplies and Software account to verify that it has a balance of $

Required:

Complete the following table.

Note: Answer this question in the table shown below. Round your answer decimal places.

Plan Adjusting Journal Entry.

Complete the following table to plan the adjusting journal entry to enter in QBO

A screenshot titled, journal entry. The Journal entry consists of the journal date and the journal number to be filled. Below this, a table lists # accounts, debits, credits, descriptions, and names. Rows and of the # account have smart dots and respectively. Row of debit has smart dot Row of credits has smart dot

Note: Enter your adjusting entry in the table shown below as you would enter it in QBO. Round your answers to decimal places.