Post adting entries to the Tas Posts in the der oftented in the previo p Cash 7/1 7/21 12400 7/1 LA005 1.900 1300 1400 00 2000 101 300 701 500 7/10 4.090 7/12 3900 121 100 125 2400 7/2 1000 7/5 1800 Exlyment 3/1 31 Bal 1300 3300 Accumulated Depreciatint 3/18 $ 4 #88 95 A 14001 5800 39 1000 TORBA 5400 MacBook Air 502 & 7 7 <6 g 8 .00 r t y u tel ts sament-playerindex.html?launchidabd9aba82-ef75-4726-9c7b-935df6170dd4aquestio 718 31v accounts payable 1400> & 27 43 77 8 00 r UIA X NWP Assessment Player Ul Ac x A Player t-player/index.html?launchid-bd9aba82-e175-4726-9c7b-935d16f70dd4/ 00 7/3 2/20 eTextbook and Media List of Accounts 888 74 Late Maintenance and Repairs Exp 310 230 Depreciation Expense Insurance Expense 2400 201 150 Salaries and Wages Expe 2000 M MacBlock Air GG Attempt of Question 1 of 1 (2) Depreciation on equipment for the month was $180. (3) (4) 35 (5) One-twelfth of the insurance expired. A count shows $290 of cleaning supplies on hand at July 31. Accrued but unpaid employee salaries were $300. No. Date Account Titles and Explanation July (1) Accounts Receivable 31 Service Revenue July (2) Depreciation Expense 31 Accumulated Depreciation-Equipment (3) July 31 Insurance Expense Prepaid Insurance July (4) Supplies Expense 31 Supplies July (5) 31 Salaries and Wages Expense Salaries and Wages Payable eTextbook and Media List of Accounts Debit 1900 180 150 710 300 15.58/50 Credit 1900 180 150 710 300 Attempts: 2 of 3 used Your answer is correct. Journalize the following adjustments. (Credit account titles are automatically Indented when the 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.) (1) Services performed but unbilled and uncollected at July 31 were $1,900. (2) Depreciation on equipment for the month was $180. EWNE (3) One-twelfth of the insurance expired. A count shows $290 of cleaning supplies on hand at July 31. (4) (5) Accrued but unpaid employee salaries were $300. No. Date Account Titles and Explanation July (1) Accounts Receivable 31 Service Revenue July (2) Depreciation Expense 31 Accumulated Depreciation-Equipment July (3) Insurance Expense 31 Prepaid Insurance (4) July 31 Supplies Expense Supplies July (5) Salaries and Wages Expense 31 Salaries and Wages Payable Debit 1900 180 150 710 300 Credit 1900 180 150 710 300 Post adjusting entries to the T-accounts. (Post entries in the order of journal entries presented in the previous part) 7/1 7/21 Cash 12,400 7/1 1.900 1,600 7/5 1,800 7/18 1,400 7/20 2.000 7/31 310 7/31 500 7/31 Bal 7/12 7/25 6,090 Accounts Receivable 3,900 7/21 2,400 7/31 7/31 Bal 7/3 Supplies 1.600 1900 1,000 7/21 710 7/5 Prepaid Insurance 1,800 7/31 150 7/1 7/31 Bal Equipment 7,700 1,700 Accumulated Depreciation-Equipment 7/21 180 Accounts Payable 7/18 1,400 7/1 5800 773 1,000 7/31 Bal 5400 Salaries and Wages Payable 7/01 Salaries and Wages Payable 300 Common Stock 7/1 12.400 7/31 Bal 12.400 7/31 7/31 Bal Dividends 500 500 Service Revenue 7/31 1900 7/12 3,900 7/31 7/31 Bal 7/25 2.400 Maintenance and Repairs Expense 310 310 Supplies Expense 7/31 710 Depreciation Expense 7/31 180 Insurance Expense 7/31 150 7/201 Salaries and Wages Expense 2,000 7/31 200