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QUESTION 8 LO 3.3) Prob 2. c. Post the effects of the AJES above in the ledger you created in Prob 2 a. Be
QUESTION 8 LO 3.3) Prob 2. c. Post the effects of the AJES above in the ledger you created in Prob 2 a. Be sure to calculate each account's ending balance as necessary Below, input each account's new balance (ie. the balance after all AJE effects have been posted to the ledger) Account Accounts payable Accounts receivable Accumulated depreciation-building Balance ($).Post-AJE Balance ($) 380... 370............ 130... Accumulated depreciation-furniture and fixtures.. 40... Building 250... Cash 198.. Common stock. Depreciation expense-building 100. Depreciation expense-furniture and fixtures 0. Dividends 65 Furniture and fixtures. Income tax expense Income tax payable. Miscellaneous expense. Retained earnings.. Salaries expense. Salaries payable 100... O.............. 0... 13.... 193. 172. 0. Service revenue Supplies expense Supplies 286... 6. Unearned service revenue.. 45. For Blank 21
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