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Please journalize Deferral or Accrual Feedback ADJUSTING JOURNAL ENTRIES The company determined that 4 service jobs that were prepaid on January 15th had been fully

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Deferral or Accrual Feedback ADJUSTING JOURNAL ENTRIES The company determined that 4 service jobs that were prepaid on January 15th had been fully completed during the month The company determined that the ending balance in supplies was $1,500 The company determined that depreciation expense for the month was $3,200 The company determined that interest expense for the month was $1,100 The company determined that salaries of 3.500 were earned by employees The company determined that service obligations of $17,000 had been completed but not yet billed, so the company created an invoice. The company determined that an adjusting entry related to prepaid insurance is needed It was determined that income tax expense of 20,000 has been accrued. Deferral - Deferred Revenue Deferral - Prepaid Expense Deferral - Prepaid Expense Accrued Expense Accrued Expense OOOOO Accrued Revenue Deferral Prepaid Expense Accrued Expense 412 B F G H ADJUSTING JOURNAL ENTRIES COMPLETE AFTER UNADIUSTED TRIAL BALANCE The comp month 132 31 Jan. Jan. 31 The com Jan 31 The com Jan. 31 The com choose th The com 31 Jan. The com 31 so the cc an. The com Jan 31 Jan. 31 BB It was de choose the 00 sor Cell Styles Format v Filter Hind Select G H BE The company determined that 4 service jobs that were prepaid had been fully completed during the month 123 The company determined that the ending balance in supplies was $1,500 22 BB The company determined that depreciation expense for the month was $3,200 RO The company determined that interest expense for the month was $1,100 doose the best account i interest payable is not available The company determined that salaries of 3,500 were earned by employees The company determined that service obligations of $17,000 had been completed but not yet billed, so the company created an invoice The company determined that an adjusting entry related to prepaid insurance is needed It was determined that income tax expense of 20,000 has been accrued. voose the best account it income tax guyable is not available Stopez ep 4 Unadj. TB A Step 5 AJE Analye Step 5 AJE journal Step 5 AJE post A Step 6 Adj. TB

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