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Post adjusting entries. (Post entries in the order of journal entries presented above.) begin{tabular}{l|lr} multicolumn{3}{c}{ Sales Revenue } & 12/10 & 6,500

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Post adjusting entries. (Post entries in the order of journal entries presented above.) \begin{tabular}{l|lr} \multicolumn{3}{c}{ Sales Revenue } \\ \\ & 12/10 & 6,500 \\ & 12/18 & 12,300 \\ \hline & 12/31 BaL & 18,800 \end{tabular} \begin{tabular}{lr|r} & Sales Discounts \\ \hline 12/27 & 369 & \\ \hline 12/31BaL & 369 & \end{tabular} \begin{tabular}{|c|c|} \hline & Cost of G \\ \hline 12/10 & 4,200 \\ \hline 12/18 & 8,300 \\ \hline \end{tabular} Adjustment data: 1. Salaries and wages incurred but not yet paid $550. 2. Depreciation $240 per month. 3. Supplies on hand $1,600. Journalize adjusting entries. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required select "No Entry" for the account titles and enter o for the amounts.) \begin{tabular}{|c|c|c|} \hline & Salaries and W & \\ \hline 12/6 & 650 & \\ \hline 12/20 & 1,700 & ; \\ \hline * & & : \\ \hline 4 & & \\ \hline: & & \\ \hline \end{tabular} \begin{tabular}{|c|c|} \hline \multicolumn{2}{|c|}{ Supplies Expense } \\ \hline ; & : \\ \hline : & : \\ \hline \end{tabular} During December, the company completed the following summary transactions. Dec. Paid $1,650 for salaries and wages due employees, of which $650 is for December and $1,000 is for November salaries 6 and wages payable. 8 Recelved $1,900 cash from customers in payment of account (no discount allowed). 10 Sold merchandise for cash $6,500. The cost of the merchandise sold was $4,200. 13 Purchased merchandise on account from 5 andhill CO.58.500, terms 2/10,/30. 15 Purchased supplies for cash $1,600. 18 Sold merchandise on account $12,300, terms 3/10,n/30. The cost of the merchandise sold was $8,300. 20 Paid salarles and wages $1,700. 23 Paid 5andhill Co. in fult, less discount. 27. Received eollections in full, less discounts, from customers billed on December 18 . On December 1, 2022, Carla Vista Distributing Company had the following account balances. \begin{tabular}{|c|c|c|c|c|} \hline & & \multicolumn{2}{|c|}{ Inventory } & \\ \hline 12/1BaL & & 11.600 & 12/10 & 4.200 \\ \hline 12/13 & & 8.500 & 12/18 & 8,300 \\ \hline & . & & 12/23 & 170 \\ \hline \end{tabular} \begin{tabular}{ll|l} & Equipment \\ 12/1BaL & 26,400 & \\ \hline 12/31Bal & 26,400 & \end{tabular} Question 1 of 1 \begin{tabular}{|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Accounts Payable } \\ \hline 12/23 & 8,500 & \begin{tabular}{l} 12/1Ba \\ 12/13 \end{tabular} & \begin{tabular}{l} 4.900 \\ 8,500 \end{tabular} \\ \hline & & 12/31 Bal. & 4.900 \\ \hline \end{tabular}

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