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Question of 19 Congo The 138 Theo: 1 pompos Date AdEx AD C In Deco syarah Anda The And C 43 homem Ording Cashing and

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Question of 19 Congo The 138 Theo: 1 pompos Date AdEx AD C In Deco syarah Anda The And C 43 homem Ording Cashing and The later December of the Date Accord C des per depoday the per day the rear cuenter at hay Anda Die The 100.000 Dube . be Journalize the adjusting entry needed on December 31 for each situation. Use the letters to label the journal entries (Record debits first, then credits. Select the explanation on b. Salaries expense is 51,900 per day Monday through Friday and the business pays employees each Friday. This year December 31 falls on a Thursday Date Accounts and Explanation Debit Credit (6) Dec 31 C. The unadjusted balance of the Office Supplies account is $3,100. Office supplies on hand total $1,600 Date Accounts and Explanation Debit Credit (c) Dec. 31 d. Equipment depreciation was $500 Date Accounts and Explanation Debit Credit (d) Dec 31 .. on October 1, when the business prepaid $3,000 for a two-year Insurance policy, the business debited Prepold Insurance and credited Cash Accounts and explanation Date Debit Credit (0) Dec 31

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