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Requirement 2. Journalize the adjusting entries. (Record debits first, then credits. Select the explanation on the last line of th a. As of December 31,
Requirement 2. Journalize the adjusting entries. (Record debits first, then credits. Select the explanation on the last line of th a. As of December 31, Geary had performed $400 of service revenue but has not yet billed customers. Review the worksheet b. At the end of the month, Geary had $500 of office supplies remaining. Review the worksheet. c. Prepaid Insurance of $2.700 remained. Review the worksheet. d. Depreciation expense, $4,300. Review the worksheet. e. Accrued salaries expense of $350 that hasn't been paid yet. Review the worksheet: Requirements 1. Complete the worksheet. Use letters a through e to label the five adjustments. 2. Journalize the adjusting entries. More info a. As of December 31 , Geary had performed $400 of service revenue but has not yet billed customers b. At the end of the month, Geary had $500 of office supplies remaining. c. Prepaid Insurance of $2,700 remained d. Depreciation expense, $4,300, e. Accrued salaries expense of $350 that hasn't been paid yet
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