problem 6:

journal entries:

Mint Cleaning Incorporated prepared the following unadjusted trial balance at the end of its second year of operations ending December 31. (Assume amounts are reported in thousands of dollars.) Credit Debit $ 43 14 6 90 $ 0 14 Account Titles Cash Accounts Receivable Prepaid Insurance Equipment Accumulated Depreciation Accounts Payable Salaries and Wages Payable Income Tax Payable Common Stock Retained Earnings Sales Revenue Insurance Expense Salaries and Wages Expense Supplies Expense Income Tax Expense Totals 83 14 88 0 15 31 0 $ 199 $ 199 Other data not yet recorded at December 31: a. Insurance expired during the year, $4. b. Depreciation expense for the year. $3. Salaries and wages payable, $6. d. Income tax expense, $8. Journal entry worksheet 1 2. 3 3 4 Record the entry for depreciation expense for the year, $3. Note: Enter debits before credits. Transaction General Journal Debit Credit b Record entry Clear entry View general Journal Journal entry worksheet Record the entry for salaries and wages payable of $6. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal Journal entry worksheet Record the entry for income tax payable of $8. Note: Enter debits before credits General Journal Debit Credit Transaction d Record entry Clear entry View general journal