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Required information The following information applies to the questions displayed below.) Part 1 of 3 Dyer, Inc., completed its first year of operations on December
Required information The following information applies to the questions displayed below.) Part 1 of 3 Dyer, Inc., completed its first year of operations on December 31, 2018. Because this is the end of the annual accounting period, the company bookkeeper prepared the following preliminary income statement: 0.8 points $109,500 Income Statement, 2018 Rent Revenue Expenses : Salaries and Wages Expense $27,600 Repairs and Maintenance Expense 12,100 Rent Expense 8,100 Utilities Expense 3,100 Travel Expense 2,100 Total Expenses eBook 53,000 $ 56,500 Income Print You are an independent CPA hired by the company to audit the firm's accounting systems and financial statements. In your audit, you developed additional data as follows: References a. Wages for the last three days of December amounting to $220 were not recorded or paid. b. The $310 telephone bill for December 2018 has not been recorded or paid. C. Depreciation of equipment amounting to $22,100 for 2018 was not recorded. d. Interest of $410 was not recorded on the notes payable by Dyer, Inc. e. The Rental Revenue account includes $3,100 of revenue to be earned in January 2019. f. Supplies costing $510 were used during 2018, but this has not yet been recorded, 9. The income tax expense for 2018 is $6,100, but it won't actually be paid until 2019. Required: 0.8 aoints Journal entry worksheet 2 3 4 5 6 7 eBook Record the entry for wages for the last three days of December amounting to $220 that were not recorded or paid. Hint Note: Enter debits before credits. Print Transaction General Journal Debit /Credit References Record entry Clear entry View general journal Journal entry worksheet 1 2 3 4 5 6 7 eBook Record the $310 telephone bill for December 2018 that has not been recorded or paid. Hint Note: Enter debits before credits. Print Transaction General Journal Debit Credit eferences Record entry Clear entry View general Journal VICWatson 0.8 points Journal entry worksheet 3 5 6 7 eBook Record depreciation of equipment amounting to $22,100 for 2018 previously not recorded. Hint Note: Enter debits before credits. Print Transaction General Journal Debit Credit References Record entry Clear entry View general journal 0.0 points Journal entry worksheet
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