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October 31, 2022 Cash Supplies Prepaid Insurance Equipment Notes Payable Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Dividends Service Revenue Salaries and Wages
October 31, 2022 Cash Supplies Prepaid Insurance Equipment Notes Payable Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Dividends Service Revenue Salaries and Wages Expense Rent Expense Debit $14,000 2,600 500 5,100 300 4,000 900 $27,400 Credit $4,400 2,000 1,700 8,000 -0- 11,300 $27,400 Assume the following adjustment data. 1. 2. Supplies on hand at October 31 total $300. Expired insurance for the month is $300. 3. Depreciation for the month is $90. 4. Services related to unearned service revenue in October worth $800 were performed. 5. Services performed but not recorded at October 31 are $300. 6. Interest to be accrued at October 31 is $80. Salaries to be accrued at October 31 are $1,600. 7. epare the adjusting entries for the items above. (Credit account titles are automatically indented when the amount is entered. Do not lent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) No. Date Account Titles and Explanation Debit Credit 1. Oct. 31 2. Oct. 31 3. Oct. 31 4. Oct. 31 5. Oct. 31 6. Oct. 31 100
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