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Q Search in Document Review DOUA wi Exercise 11-2 End of Quarter Adjusting Entries (Compatibility Mode] Home Insert Design Layout References Mailings View Cover Page
Q Search in Document Review DOUA wi Exercise 11-2 End of Quarter Adjusting Entries (Compatibility Mode] Home Insert Design Layout References Mailings View Cover Page Hyperlink Blank Page Bookmark Table Pictures Shapes SmartArt Chart Screenshot Media Comment Page Break Footer - Header Cross-reference Number -U AT A. A. Field TT 2 Page Text Box Word Art FC Date & Time Drop Cap Object Format Shape Equation Advanced Symbol Account ID - Account Description Debit Amt Credit Amt Fill 1400 1450 1500 1510 1520 3920 3930 4000 700.00 1,173.40 6,500.00 3,500.00 19,000.00 No fill 50,000.00 1,200.00 Prepaid Rent Supplies Computer Equipment Furniture Automobile Capital to Jessica Chacon Draw-Jessica Chacon Dra Teaching Income Crafts Income Maintenance & Repairs Ex Utilities Expense Telephone Expense Internet Service Provider Advertising Expense Conference Expense Bank Service Charge Postage Expense 4050 Solid fill Gradient fill Picture or texture fill Pattern fill 6,315.00 7,350.00 Line 6350 | 6400 6500 6560 6600 6800 6850 7400 150.00 197.30 142.17 89.85 390.00 195.00 36.00 147.00 Total: 63,665.00 63,665.00 13. Complete the following end-of-quarter adjusting entries. a. Supplies on hand: $850.00. b. Depreciation for Computer Equipment: $458.33. c. Depreciation for Furniture: $150.00 d. Depreciation for the Automobile: $950.00. e. Adjust three months prepaid rent: $700.00. f. Adjust three months prepaid insurance: $250.00 14. Print the December 31, 2015 general journal. Page 1 of 1 O Words English (US) ' E + 100%
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