My company that i did in the last discussion was Target store, please keep this in mind. there is an example below in the last picture.

Discussion 2 (part of chapter 3's work) Available on Saturday, September 12, 2020 6:00 AM EDT until Sunday, September 27, 2020 11:59 PM EDT Subscribe We have learned about four types of adjustments: (1) deferred expenses, (2) deferred revenues, (3) accrued revenues, and (4) accrued expenses. Using the same service business that you identified in Discussion 1, describe one specific adjusting entry that your business might make. Requirements: Initial post: Write an initial discussion post with the following information: The name of your company and the type of the adjusting entry you will discuss. Do not use a wage accrual as that is the example I provided, below. A description of the adjusting entry and why your company might need to make it. Record the entry, in the proper journal entry format, including the dates, account titles, debit and credit amounts. Hint: Use the table format in the bar above to format your journal entry If there was an initial entry in another period, provide that as well. Replies: Reply to at least two of your fellow class mates, who selected a different adjusting entry Proper spelling, punctuation, capitalization, grammar, etc. are required. Do not copy and paste any information. Your posts should be in your own words. Follow the minimum requirements for discussion board posts located in the general discussion area. Recall, those are the minimum requirements, more posts are always encouraged. The initial post is due 4 days before the due date. Examples of businesses in pathways could be: AHCD: Dance, Theater, Film production, Social media, Graphics design or architecture business Business: Accounting office, caterer, advertising firm, dry cleaner, restaurant, any business is acceptable Education: K-12 tutoring, Child care, Charter schools Health Sciences: Dr. or Dentist office, PT office, Hospital, Insurance co, IMCT: Engineering Co., Aviation maintenance, Aviation distribution, Supply Chain Management, Auto manufacturing Public Safety: Law office, PI, Equipment providers for the industry STEM: Engineering Co., Vet. Office, Computer Services co. SGSHS: Psychology office, Non-profit agencies, Social Media, Hospitals, Drug manufactures The following is an example initial post for an KPMG Peat, Marwick a large international accounting firm: As a large international accounting firm, KPMG Peat, Marwick would need to accrue wages that have been earned, but not paid at the end of the year. This type of adjusting entry is an accrued expense. It is required because some of their employees have worked for them, but they have not been paid. The company owes the wages to the employees. The expense needs to be recorded in the period that they worked. Let's assume that the year ends on Thursday. Employees have earned a total $100,000 on Monday, Tuesday, Wednesday and Thursday. They won't be paid until Friday. The adjusting journal entry would be: 12/31/2020 100,000 Wages expense Wages payable 100,000 After this entry is posted, the balance sheet will show that they owe the employees $100,000 and that they had additional wages expense in 2020 of $100,000 Rubrics Discussian Rubrie