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The accounting records of Calbert Architects include the following selected, unadjusted balances at March 31: Accounts Receivable, The data developed for the March 31 adjusting
The accounting records of Calbert Architects include the following selected, unadjusted balances at March 31: Accounts Receivable, The data developed for the March 31 adjusting entries are as follows: \$1,000; Office Supplies, \$900; Prepaid Rent, \$2,800; Equipment, \$8,000; Accumulated Depreciation-Equipment, \$0, Salaries Payable, \$0; Unearned Revenue, \$1,000; Service Revenue, \$4,300; Salaries Expense, \$1,100; Supplies Expense, \$0; Rent Expense, \$0; (Click the icon to view the data.) Depreciation Expense-Equipment, \$0. (Assume all balances are nomal balances.) Read the requirements. Requirement 1. Journalize the adjusting entries using the leter and March 31 date in the date column. (Record debits first, then credits. Select the explanation on the last Ine of the journal entry table) More info a. Service revenue accrued, $700. b. Unearned revenue that has been eamed, $300. c. Office Supplies on hand, $200. d. Salaries oned to employees, $800. e. One month of prepaid rent has expired, $700. f. Depreciation on equigment, $120. Requirements 1. Journalize the adjusting entries using the letter and March 31 date in the date column. 2. Post the adjustments to the T-accounts opened for you, entering each adjustment by letter. Show each acoount's adjusted balanoe. f. Depreciation on equipment, $120. More info a. Service revenue accrued, $700. b. Uneamed revenue that has been earned, $300. c. Office Supplies on hand, $200. d. Salaries oned to employees, S800. e. One month of prepaid rent has expired, 5700 . f. Depreciation on equipment, $120. ng references. Use a 'Bal." reference to show the Salaries Expense Requirements Done 1. Journaize the adjusting entries using the letter and March 31 date in the date column. 2. Post the adjustments to the T-accounts opened for you, entering each adjustment by letter. Show each acoount's ad, usted balance. Accumulated Depreciation- Depreciation Expense
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