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Part 2 - Adjusting Entries urnalas of December 31, please assume this company closes the Prepare the necessary adiusting entries in the general journal as
Part 2 - Adjusting Entries urnalas of December 31, please assume this company closes the Prepare the necessary adiusting entries in the general journal as of December books and makes adjustments every month: - At the end of this month we have $350.00 of depreciation on an office equipment. on November 1, the company paid rent in advance of $6,000 for six months, please make the adjustmentf this month - In an adjusting entry, record the allowance for doubtful accounts as not collectible at $3,200 for the year - Supplies available as of December 31, are $3,000.00 less than last month. . Made this month's interest payment towards a note owed, the interest is $100.00 cash. Last month, a customer paid us $1,000.00 for 10 hours of services not performed (a retainer). Yesterday, finally performed 8 hours of the hours owed. - Weekly salary for employees is $2,500.00. We pay salaries on Friday every week. During this week Decem! 31 falls on a Tuesday. The Company General Journal Account Titles and Description Date Debit Credit TT
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