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posting adjusting entries begin{tabular}{|c|c|c|c|c|c|c|} hline ACCOUNT & & Wages Payable & & & ACCOUNT NO. & 219 hline & & & & & multicolumn{2}{|c|}{
posting adjusting entries
\begin{tabular}{|c|c|c|c|c|c|c|} \hline ACCOUNT & & Wages Payable & & & ACCOUNT NO. & 219 \\ \hline & & & & & \multicolumn{2}{|c|}{ BALANCE } \\ \hline DATE & ITEM & POST. REF. & DEBIT & CREDIT & DEBIT & CREDIT \\ \hline 20 & & & & & & \\ \hline Dec. 1x & Adjusting & + & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|} \hline ACCOUNT & WagesExpense & & & & ACCOUNTNo. & 511 \\ \hline & & & & & \multicolumn{2}{|c|}{ BALANCE } \\ \hline DATE & ITEM & POST. REF. & DEBIT & CREDIT & DEBIT & CREDIT \\ \hline \multicolumn{7}{|l|}{20=} \\ \hline Dec. 1 & Balance & & & & 900.00 & \\ \hline Dec. 15 & & 38 & 260,00 & & 1,160.00 & \\ \hline W & * Adjustin & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|} \hline ACCOUNT & & Wages Payable & & & ACCOUNT NO. & 219 \\ \hline & & & & & \multicolumn{2}{|c|}{ BALANCE } \\ \hline DATE & ITEM & POST. REF. & DEBIT & CREDIT & DEBIT & CREDIT \\ \hline 20 & & & & & & \\ \hline Dec. 1x & Adjusting & + & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|} \hline ACCOUNT & WagesExpense & & & & ACCOUNTNo. & 511 \\ \hline & & & & & \multicolumn{2}{|c|}{ BALANCE } \\ \hline DATE & ITEM & POST. REF. & DEBIT & CREDIT & DEBIT & CREDIT \\ \hline \multicolumn{7}{|l|}{20=} \\ \hline Dec. 1 & Balance & & & & 900.00 & \\ \hline Dec. 15 & & 38 & 260,00 & & 1,160.00 & \\ \hline W & * Adjustin & & & & & \\ \hline \end{tabular} Step by Step Solution
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