not sure what my prof needs. she said:
supplies you have right in the worksheet but no on journal entry
split deprecation expenso to 2 accounts
change deferred revenue to the right account
salaries how many days are left in january
AutoSave OH Formulas Data Re Home Insert File Page Layout abe 12 - A A Times New Roman Paste BIUSEOA Alignment Font Clipboard fox 920 C8 2 3 4 5 6 7 9 10 B A ADJUSTING JOURNAL ENTRIES - AugFig Consulting Inc DEBIT ACCOUNT CREDIT DATE 25 31-Jan One month Interest Expense (30000x0.01/12) 25 Interest Expense (record int expense) 31-Jan Account receivable 6985 Service Revenue 6985 31-Jan Supplies Expense ($3790-2560) 9201 Office supplies 920 31-Jan Rent Expense (11040/12) 920 Pre paid rent 920 31-Jan Depreciation Expense 260 Accumulated Deprecation (comp equip) 165 Accumulated Deprecation (office furn) 95 31-Jan Defered Service Revenue (7800/12) 650 Service Revenue 650 (record service rev) 31-Jan Salaries and wages expense 5865 Salaries and wages payable 5865 recorded accurual of salaries exp 11 12 13 14 15 16 17 18 13 20 21 22 24 25 ADJUSTING JE CLOSING JE Worksheet statemen Type here to search o Paste B TU $ % 388 Number Format as Table Cell Styles Clipboard Font Alignment Styles E29 H ERING DEDIT 49200 NUMBERS CREDIT ACCOUNT ADJUSTMENTS DEDIT CREDIT ADJUSTED TRIAL BALANCE DEDIT CREDIT Cach Accessible Worlat - Motor Contginc CHRIS UNADJUSTED TRIAL BALANCE CREDIT DEDIT CREDIT 61.950 TOGO 13500 4,360 OTRO 12440 11040 11.040 50.000 40.000 11045 Prepaid 54.000 42.000 10.120 54.000 42A Compte Eat Accumulated Direction Camp Equip 2.500 BRO Accumulation, or Pro Account Paris Pok Interest. Pablo Land Rove Long-term Nees Publ + 30000 1.800 30.000 150.000 150.000 30.000 150.000 Read Dividende 1500 1.500 26510 26,510 1635 50551 5,665 Sabira Runtuh Spis Esas 3.000 1985 Interest Exp Depreciation Epsos. Come Equip DRESS on Exporties are 12.5 155 154.650 110.221 220,100 PR0.100 23,400 ADJUSTING JE CLOSING JE Worksheet statements works Type here to search O w AutoSave OH Formulas Data Re Home Insert File Page Layout abe 12 - A A Times New Roman Paste BIUSEOA Alignment Font Clipboard fox 920 C8 2 3 4 5 6 7 9 10 B A ADJUSTING JOURNAL ENTRIES - AugFig Consulting Inc DEBIT ACCOUNT CREDIT DATE 25 31-Jan One month Interest Expense (30000x0.01/12) 25 Interest Expense (record int expense) 31-Jan Account receivable 6985 Service Revenue 6985 31-Jan Supplies Expense ($3790-2560) 9201 Office supplies 920 31-Jan Rent Expense (11040/12) 920 Pre paid rent 920 31-Jan Depreciation Expense 260 Accumulated Deprecation (comp equip) 165 Accumulated Deprecation (office furn) 95 31-Jan Defered Service Revenue (7800/12) 650 Service Revenue 650 (record service rev) 31-Jan Salaries and wages expense 5865 Salaries and wages payable 5865 recorded accurual of salaries exp 11 12 13 14 15 16 17 18 13 20 21 22 24 25 ADJUSTING JE CLOSING JE Worksheet statemen Type here to search o Paste B TU $ % 388 Number Format as Table Cell Styles Clipboard Font Alignment Styles E29 H ERING DEDIT 49200 NUMBERS CREDIT ACCOUNT ADJUSTMENTS DEDIT CREDIT ADJUSTED TRIAL BALANCE DEDIT CREDIT Cach Accessible Worlat - Motor Contginc CHRIS UNADJUSTED TRIAL BALANCE CREDIT DEDIT CREDIT 61.950 TOGO 13500 4,360 OTRO 12440 11040 11.040 50.000 40.000 11045 Prepaid 54.000 42.000 10.120 54.000 42A Compte Eat Accumulated Direction Camp Equip 2.500 BRO Accumulation, or Pro Account Paris Pok Interest. Pablo Land Rove Long-term Nees Publ + 30000 1.800 30.000 150.000 150.000 30.000 150.000 Read Dividende 1500 1.500 26510 26,510 1635 50551 5,665 Sabira Runtuh Spis Esas 3.000 1985 Interest Exp Depreciation Epsos. Come Equip DRESS on Exporties are 12.5 155 154.650 110.221 220,100 PR0.100 23,400 ADJUSTING JE CLOSING JE Worksheet statements works Type here to search O w
