Question 12 View Policies Current Attempt in Progress The ledger of Skysong, Inc. on July 31, 2017, includes the selected accounts below before adjusting entries have been prepared Debit Credit Investment in Note Receivable $18,000 Supplies Prepaid Rent 20,000 3,000 290,000 Buildings Accumulated Depreciation-Buildings $150,000 10,200 Unearned Service Revenue An analysis of the company's accounts shows the following Ch 4 Homework s.com /38766/assignments/3890939 Dividends 630 Service Revenue 13,240 Salaries and Wages Expense 4,000 Rent Expense 3.780 $32.100 $32,100 Assume the following adjustment data. 1. 2 Supplies on hand at October 31 total $670. Expired insurance for the month is $110. 3. Depreciation for the month is $105. 4. As of October 31, services worth $930 related to the previously recorded unearned revenue had been performed 5. Services performed but unbilled (and no receivable has been recorded) at October 31 are $330. 6. Interest expense accrued at October 31 is $80. 7. Accrued salaries at October 31 are $1.560 for the Prepare the adjusting entries for the items above. no entry is required, select "No Entry for the accountitles and enter amounts Credit account titles are automatically indented when the amount is entered. Do not indent manually No. Date Account Titles and Explanation Debit Credit HADDADADBBBL MORDNO OCOR DAGPORQ09 Question 12 View Policies Current Attempt in Progress The ledger of Skysong, Inc. on July 31, 2017, includes the selected accounts below before adjusting entries have been prepared Debit Credit Investment in Note Receivable $18,000 Supplies Prepaid Rent 20,000 3,000 290,000 Buildings Accumulated Depreciation-Buildings $150,000 10,200 Unearned Service Revenue An analysis of the company's accounts shows the following Ch 4 Homework s.com /38766/assignments/3890939 Dividends 630 Service Revenue 13,240 Salaries and Wages Expense 4,000 Rent Expense 3.780 $32.100 $32,100 Assume the following adjustment data. 1. 2 Supplies on hand at October 31 total $670. Expired insurance for the month is $110. 3. Depreciation for the month is $105. 4. As of October 31, services worth $930 related to the previously recorded unearned revenue had been performed 5. Services performed but unbilled (and no receivable has been recorded) at October 31 are $330. 6. Interest expense accrued at October 31 is $80. 7. Accrued salaries at October 31 are $1.560 for the Prepare the adjusting entries for the items above. no entry is required, select "No Entry for the accountitles and enter amounts Credit account titles are automatically indented when the amount is entered. Do not indent manually No. Date Account Titles and Explanation Debit Credit HADDADADBBBL MORDNO OCOR DAGPORQ09
