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not understanding what im missing on this entry.. these are the t charts i used. its saying my entry isnt complete. Required 1., 3.6. &
not understanding what im missing on this entry.. these are the t charts i used. its saying my entry isnt complete.
Required 1., 3.6. & 10. Enter the unadjusted balances from the trial balance and post the adjusting entries to the T-accounts, and post the closing entries to the T-accounts ash Accounts Receivable Beg. Bal 13,500 Beg. Bal 6,700 19,700 27.30024.700 16,700 6,000 1 11,700 e C. 6,700 1,100 16,700 End. Bal End. Bal 9,700 Supplies 2,700 Equipment Beg. Bal Beg. Bal 16,500 6,700 1,700 ADJ. 3 End. Bal ,000 End. Bal 23,200 Accumulated Depreciation Salaries Payable 5,600 3,700 ADJ. 2 Beg. Bal Beg. Bal 8,100 1,100 ADJ. 1 8,100 End. Bal End. Bal 1,100 ommon Stock Retained Earnings Beg. Bal 18,500 Beg. Bal entry l. entry 7,200 1,10047,000 Cl. entry 34,800 6,000 C End. Bal End. Bal Service Revenue Dividends Beg. Bal Beg. Bal 47.000 a 1,100 47,000 1,100 Cl. entry l. entry End. Bal End. Bal 0 Salaries Expense R&M Expense Beg. Bal ADJ. 1 Beg. Bal 17.700 Cl. entry 11,700 Cl. entry 1,100 16,600 11,700 End. Bal End. Bal epreciation Expense Supplies Expense Beg. Bal ADJ. 2 Beg. Bal ADJ. 3 3,700 3.700 Cl. entry 1,700 1,700 Ci.entry End. Bal End. Bal 2. Record each of the summary transactions listed above. (If no entry is required for a particular transaction, select "No journal entry required" in the first account field.) Answer is not complete General Journal Debit 27 19,7 No Transaction Credit Cash Accounts receivable Service revenue 47 Cash 16,70 Accounts receivable 16,70 Cash 4 16 Salaries expense Salaries payable Cash 24,70 Repairs and maintenance expense 11,70 Cash 11,7 6,7 Equipment Cash 6,7 Dividends Cash
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