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not too sure what I am doing wrong, any help would be appreciated! thanks! Adjustment data: 1. Supplies on hand are valued at $2,880. 2.
not too sure what I am doing wrong, any help would be appreciated! thanks!
Adjustment data: 1. Supplies on hand are valued at $2,880. 2. Accrued salaries payable are $900. 3. Depreciation for the month is $450. 4. $1,170 of services related to the unearned service revenue has not been performed by month-end. Journalize the adjusting entries. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. List all debit entries before credit entries.) No. Date Account Titles and Explanation Debit Credit 1. Nov. Supplies Expense Supplies 2. Nov. Salaries and Wages Expense 900 Salaries and Wages Payable \begin{tabular}{c|c} 3. Nov. & Depreciation Expense \end{tabular} 450 Accumulated Depreciation-Equipment 450 4. Nov. Unearned Service Revenue 30 Un Service Revenue 1170 Supplies \begin{tabular}{lr|rr|} \hline 11/1 Bal. & 1,548 & 11/30 & \\ \hline 11/27 & 3,060 & & \\ \hline 11/30 Bal. & 880 \\ \hline \end{tabular} Salaries and Wages Payable Common Stock \begin{tabular}{l|ll} \hline & 11/1Bal. & 36,000 \\ \hline & 11/30Bal. & 36,000 \end{tabular} Retained Earnings Service Revenue 11/22 4,140 11/29 1,260 Depreciation Expense Adj. 450 Salaries and Wages Expense Adjustment data: 1. Supplies on hand are valued at $2,880. 2. Accrued salaries payable are $900. 3. Depreciation for the month is $450. 4. $1,170 of services related to the unearned service revenue has not been performed by month-end. Journalize the adjusting entries. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. List all debit entries before credit entries.) No. Date Account Titles and Explanation Debit Credit 1. Nov. Supplies Expense Supplies 2. Nov. Salaries and Wages Expense 900 Salaries and Wages Payable \begin{tabular}{c|c} 3. Nov. & Depreciation Expense \end{tabular} 450 Accumulated Depreciation-Equipment 450 4. Nov. Unearned Service Revenue 30 Un Service Revenue 1170 Supplies \begin{tabular}{lr|rr|} \hline 11/1 Bal. & 1,548 & 11/30 & \\ \hline 11/27 & 3,060 & & \\ \hline 11/30 Bal. & 880 \\ \hline \end{tabular} Salaries and Wages Payable Common Stock \begin{tabular}{l|ll} \hline & 11/1Bal. & 36,000 \\ \hline & 11/30Bal. & 36,000 \end{tabular} Retained Earnings Service Revenue 11/22 4,140 11/29 1,260 Depreciation Expense Adj. 450 Salaries and Wages ExpenseStep by Step Solution
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