Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

The following adjustments need to be made to the accounting records at the end of the current year. Trantactions: 1 Catering services performed but unbilled

image text in transcribed
image text in transcribed
The following adjustments need to be made to the accounting records at the end of the current year. Trantactions: 1 Catering services performed but unbilled and uncollected at December 31,20 were $1,330 Depreciation on equipment for the year was $16,800. Louie's Chop House purchased a three-year insurance policy on Jan 1 of the current year. As of Dec 31, one year's worth of the insurance had expired. Aphysical count thowed $2,500 worth of cleaning supplies on hand as of December 31,20x. Accrued but unpaid employee salaries were $3,100. During December $4,400 worth of services were performed of the unearned revenue. The interest rate on the company's note payable is 5\%. Payments are made on Jan 1 of each year. Accrued interest on the note has not been recorded for the year. Loule's Chop House owns the shopping center where it is located and rents out the additional storefronts to other business. Total rent from these other business is 56,720 and is due the first day of the following month (Jan 1 for the month of December). Accrued rent has yet to be recorded for the month of December. I The following adjustments need to be made to the accounting records at the end of the current year. Trantactions: 1 Catering services performed but unbilled and uncollected at December 31,20 were $1,330 Depreciation on equipment for the year was $16,800. Louie's Chop House purchased a three-year insurance policy on Jan 1 of the current year. As of Dec 31, one year's worth of the insurance had expired. Aphysical count thowed $2,500 worth of cleaning supplies on hand as of December 31,20x. Accrued but unpaid employee salaries were $3,100. During December $4,400 worth of services were performed of the unearned revenue. The interest rate on the company's note payable is 5\%. Payments are made on Jan 1 of each year. Accrued interest on the note has not been recorded for the year. Loule's Chop House owns the shopping center where it is located and rents out the additional storefronts to other business. Total rent from these other business is 56,720 and is due the first day of the following month (Jan 1 for the month of December). Accrued rent has yet to be recorded for the month of December

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Financial Modeling Using Excel And VBA

Authors: Chandan Sengupta

1st Edition

0471267686, 978-0471267683

More Books

Students also viewed these Finance questions