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reparere adjusting entries for Happy Sail Company's 12/31/19 year end. a) Employees are paid a total of $24,670 for a five-day workweek (M-F). Thursday was
reparere adjusting entries for Happy Sail Company's 12/31/19 year end. a) Employees are paid a total of $24,670 for a five-day workweek (M-F). Thursday was the last day of the year. (Ignore payroll taxes). b) On 9/30/19, received $15,600 as an advance on sailing cruises to be taken over the next 4 months. C) The 2019 depreciation expense on Happy Sail Company's sailboats was $10.350. d) On 7/1/19 Happy Sail Company paid $34,200 for one year's dock rentals. e) On 12/31/19 unbilled customer fees were $2,350. f) During 2019 Happy Sail Company purchased $4,300 of sailing supplies. At the beginning of 2019 there was $728 of supplies in the storeroom, and the end of the year only $135 of supplies remained. GENERAL JOURNAL Description Page 321 Credit Date Debit TTTTT
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