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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. e. Merchandise Inventory taken
The adjustment data as of September 30, 2016, the end of the fiscal year, for Diaz Company were as follows: a. e. Merchandise Inventory taken on September 30 was $64,400. b. The depreciation on the Delivery Truck for the month amounted to $730. c. The depreciation on the Forklift for the month amounted to $810. d. A physical count shows that Office Supplies used totaled $1,500. Insurance on hand at the end d September was $1,570. f. Accrued salaries on September 30 amounted to $2,000. g. Unearned Sales Revenue earned at the end of September was $13,000. h. Accrued interest on notes receivable, $390. i. Accrued interest on notes payable, $165. j. Unexpired office rent amounted to $6,050. Date Account Titles Debit Credit a. Sept. 30 b 30 C. 30 d. 30 e 30 f 30 g 30 30 0 30 The adjustment data as of September 30, 2016, the end of the fiscal year, for Diaz Company were as follows: a. e. Merchandise Inventory taken on September 30 was $64,400. b. The depreciation on the Delivery Truck for the month amounted to $730. c. The depreciation on the Forklift for the month amounted to $810. d. A physical count shows that Office Supplies used totaled $1,500. Insurance on hand at the end d September was $1,570. f. Accrued salaries on September 30 amounted to $2,000. g. Unearned Sales Revenue earned at the end of September was $13,000. h. Accrued interest on notes receivable, $390. i. Accrued interest on notes payable, $165. j. Unexpired office rent amounted to $6,050. Date Account Titles Debit Credit a. Sept. 30 b 30 C. 30 d. 30 e 30 f 30 g 30 30 0 30
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