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Rondrement 2. The ager account with er nauwd wances have been opened for you. Pout the customers to the courts Caiceaches and we balance in

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Rondrement 2. The ager account with er nauwd wances have been opened for you. Pout the customers to the courts Caiceaches and we balance in the code sourire from ... Asset Story Common Stock SD 110.000 375.000 204,000 2011000 2010 Bal 110.000 Retained Emine 235.000 Acco 200 000 Spoles Expo Depreciation Expert Fundide Supplies 10.000 Dividende 20.000 Deprecate Bliding Choose from any store any number in the outside and then click Cock Anne Check CA 6 reming company s year-o (Click the icon to view the unadjusted trial balance.) Building Furniture and Fixures 0 120,000 Revenues Accumulated Depreciation- Furniture and Fixtures 50,000 ome Tax Expense Service Revenue 281,000 0 (a) (b) (c) (d) (e) (1) (9) Building 300,000 Miscellaneous Expense 14,000 Accumulated Depreciation- Building 160,000 Liabilities Liabilities Accounts Payable 360.000 Salary Payable 0 Unearned Service Revenue 37,000 Income Tax Payable 0 Choose from any li Bal ar any number in the input fields and th Date Debit Credit (a) Dec 9,000 9,000 (b) Dec 10,000 Journal Entry Accounts and Explanation 31 Supplies Expense Supplies To record supplies used. 31 Depreciation ExpenseFurniture and Fixtures Accumulated Depreciation-Furniture and Fixtures To record depreciation expense on furniture and fixtures. 31 Depreciation Expense-Building Accumulated Depreciation-Building To record depreciation expense on building, 31 Salary Expense Salary Payable To accrue salary expense. 31 Accounts Receivable 10,000 (c) Dec 15,000 15,000 (d) Dec 11,000 11,000 (e) Dec 16,000 (c) Dec 15,000 15,000 (d) Dec 11,000 11,000 (e) Dec To record depreciation expense on Turniture and tixtures. 31 Depreciation Expense-Building Accumulated Depreciation Building To record depreciation expense on building. 31 Salary Expense Salary Payable To accrue salary expense. 31 Accounts Receivable Service Revenue To accrue service revenue. 31 Unearned Service Revenue Service Revenue To record unearned service revenue that has been eamed. 31 Income Tax Expense Income Tax Payable To accrue income tax expense. 16,000 16,000 (1) Dec 31,000 31,000 (9) Dec 40,000 40,000

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