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The adjustment data as of September 30, 2016, the end of the fiscal year, for Diaz Company were as follows: a. Merchandise Inventory taken on
The adjustment data as of September 30, 2016, the end of the fiscal year, for Diaz Company were as follows:
a. | Merchandise Inventory taken on September 30 was $64,800. | |
b. | The depreciation on the Delivery Truck for the month amounted to $780. | |
c. | The depreciation on the Forklift for the month amounted to $800. | |
d. | A physical count shows that Office Supplies used totaled $1,500. | |
e. | Insurance on hand at the end of September was $1,550. | |
f. | Accrued salaries on September 30 amounted to $2,050. | |
g. | Unearned Sales Revenue earned at the end of September was $12,600. | |
h. | Accrued interest on notes receivable, $300. | |
i. | Accrued interest on notes payable, $170. | |
j. | Unexpired office rent amounted to $6,110. |
Date | Account Titles | Debit | Credit |
a. | Sept. 30 |
b. | 30 |
c. | 30 |
d. | 30 |
e. | 30 |
f. | 30 |
g. | 30 |
h. | 30 |
i. | 30 |
j. | 30 |
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