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PART 1 (continued For the next two sons please perform the adjusting entired at your and and they required in the sheguant yna 2021 1.

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PART 1 (continued For the next two sons please perform the adjusting entired at your and and they required in the sheguant yna 2021 1. Employees work 9:00am to 5.00pm daily Monday to Friday December 31, 2020 Wednesday and employee will not be paid Friday January 2, 2021 New Year's Day (January 1) is an unpaid holiday for the employee Prepare the adjusting entry on December 31, 2020 and the entry on ay2.2020 Number of Employees Salary per day per Employme D810 2 The company loans money to others at a higher the months has not been recorded at year and Recordestingent Not Receivable of $20,000 Monty medis 1.300 On January 31, 2021 the noto mount and outstanding interessed and paid to the company Record this Generali DOLL PART 1 (continued For the next two sons please perform the adjusting entired at your and and they required in the sheguant yna 2021 1. Employees work 9:00am to 5.00pm daily Monday to Friday December 31, 2020 Wednesday and employee will not be paid Friday January 2, 2021 New Year's Day (January 1) is an unpaid holiday for the employee Prepare the adjusting entry on December 31, 2020 and the entry on ay2.2020 Number of Employees Salary per day per Employme D810 2 The company loans money to others at a higher the months has not been recorded at year and Recordestingent Not Receivable of $20,000 Monty medis 1.300 On January 31, 2021 the noto mount and outstanding interessed and paid to the company Record this Generali DOLL

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