Answered step by step
Verified Expert Solution
Question
1 Approved Answer
please help prepare annual adjusting entries for the seven items PROBLEM 3 (25%) Charles membuka perasaan kannaltan sendiri, Laris Inc, pede Agustus 1, 2020. Nenica
please help prepare annual adjusting entries for the seven items PROBLEM 3 (25%) Charles membuka perasaan kannaltan sendiri, Laris Inc, pede Agustus 1, 2020. Nenica uldo pada Agustas 31 ditunjukan di bawah ini. Charles started to condbeg for Law Inc, on Aug 1, 2020 The trial balance at August 31 is shown below Page 2 of 5 Credit Credit LEWIS INC TRIAL BALANCE AUGUST 31, 2020 Account Account Debit Number 101 Cash $ 11,480 12 Account Receivable $8.900 126 Supplies $4,700 130 Prepaid Insurance $ 4.200 157 Equipment $ 16,320 201 Account Payable 209 Uncarned Service Revenue 275 Mortgage Payable Share Capital-Ordinary 400 Service Revenue 726 Salaries and Wages Expense S 5.400 729 Rent Expense $ 4,400 Total $ 55,400 $7.900 $ 7,200 S 11.000 $ 18,600 $ 10,700 311 $ 55,400 Informasi tambahan (Additional Information: 1. $4,200 dari pendapatan jasa diterima dimuka (unearned service revenue), dapat diakui sebagai pendapatan jasa yang akan dilakukan pada akhir bulan. 54.200 of mearned service renes recognized for services performed ar the end of the month 2. Perlengkapan (supplies yang tersisa pada Agustus 31 schesar 54,300. Suppliers and at August 3! are $4.300 3. Penyusutan terhadap peralatan (equipment sebesar 53.940. Depreciation on the equipment is 33.940 4 Asuransi (insurance) berlaku selama 1 tahun. The policy is for a year Tingkat suku bunga hipotek (mortgage) sebesar 12% per tahun (utang hipotek (mortgage diambil pada Agustus 1). The more interest rate 12 por var hemorraken outons 1) 6 Gaji sebesar 53,800 belum terbayar pada August 31 Satpoldag 31, Melakukan jasa kepada klien pada Agustus 2020. in akan ditah sebesar $4.500. Performed services for a client August 20th cest walle bille Son Instruksi sections Persiapkan jumal penyesuaian adjusting entry as 7 unfoomas tambahan diatas. Prepare ang entries for senest desenho above
please help prepare annual adjusting entries for the seven items
Step by Step Solution
There are 3 Steps involved in it
Step: 1
Get Instant Access with AI-Powered Solutions
See step-by-step solutions with expert insights and AI powered tools for academic success
Step: 2
Step: 3
Ace Your Homework with AI
Get the answers you need in no time with our AI-driven, step-by-step assistance
Get Started