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post adjusting entries to the T accounts Question 1 of 1 1.8/5 No. Account Titles and Explanation Debit Credit 1. Accounts Receivable 4640 Service Revenue
post adjusting entries to the T accounts
Question 1 of 1 1.8/5 No. Account Titles and Explanation Debit Credit 1. Accounts Receivable 4640 Service Revenue 4640 2. Allowance for Doubtful Accounts 240 Accounts Receivable 240 3 Bad Debt Expense 580.80 Allowance for Doubtful Accounts 580.80 4. Depreciation Expense 109.79 Accumulated Depreciation Equipment 109.79 5. Insurance Expense 1000 Prepaid Insurance 1000 6. Supplies Expense 710 Supplies 710 7 Uneared Service Revenue 162 Service Revenue 162 8. Salaries and Wages Expense 2360 Salaries and Wages Payable 2360 9. Interest Expense 48.80 Interest Payable 4830 10. Income Tax Expense 94252 Income Taxes Payable 942:52 Question 1 of 1 1.8/5 (e) Post adjusting entries to the accounts. (Post entries in the order of journal entries presented above) Cash 2/1 15,860 2/1 11,000 2/1 9.760 2/1 270 2/5 4,820 275 3,000 2/17 648 2/18 370 2/25 3,050 2/20 1.110 2/24 4.720 2:27 270 2/28 1,719 2/28 Ball 11.679 Accounts Receivable 2/16 47602/25 3,050 2/23 5.250 Supplies 2/3 1.200 > > Prepaid Insurance 2/5 3.000 Prepaid Expenses Prepaid Expenses 2/27 270 2/28 Bal 270 Allowance for Doubtful Accounts Equipment 2/1 21.000 2/5 5,120 Accumulated Depreciation - Equipment Accounts Payable 2/18 370 2/3 1.200 Notes Payable 2/1 9.760 Salaries and Wages Payable Interest Payable Income Taxes Payable > Unearned Service Revenue 2/17 648 Common Stock 2/1 9.150 Paid in Capitalin Excess of Par 2/1 6.710 Cash Dividends 2/28 1.719 Treasury Stock 2/20 1.110 Question 1 of 1 1.8/5 Service Revenue 2/16 4.760 C 2/23 5,250 Utilities Expense 2/1 270 Salaries and Wages Expense 2/24 4.720 Insurance Expense Depreciation Expense Bad Debt Expense Supplies Expense Interest Expense Insurance Expense Depreciation Expense Bad Debt Expense Supplies Expense Interest Expense Loss on Disposal of Plant Assets 2/S 300 1 Income Tax Expense eTextbook and Media List of Accounts Attempts: 0 of 2 used Submit Antw Save for later Step by Step Solution
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