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The missing information is in the other pictures. I couldn't put all the question in one picture. ROUW VIEW Tell me Calibri (Body) 11 '
The missing information is in the other pictures. I couldn't put all the question in one picture.
ROUW VIEW Tell me Calibri (Body) 11 ' Wrap Text General Paste Bill Is E Merge & Center $ % 28 G95 56 57 Part A Adjusting Joumal Entries 58 59 Record all appropriate adjusting entries using the General Journal format provided below. 60 Select the most appropriate account name from the drop down list in each space and enter the transaction amount in the DR and CR spaces. 61 No explanations are required. Select NO ENTRY in both the debit and credit account boxes if applicable. CR 1) Dec 31 Interest Expense Interest Payable DR 11,250 5 11.250 2) Dec 31 unearned revenue Service Revenue 2,200 2.200 3) Dec 31 1,150 Supplies Expense Supplies 1,150 4) Dec 31 1.440 Depreciation Expense Accumulated depreciation building 1.440 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 5) Dec 31 Equipment 3.000 Accumulated depreciation equipment 3,000 6) Dec 31 8,700 Accounts Receivable Service Revenue 3,700 7) Dec. 31 4,400 Salaries Expense Salaries Payable 4.400 8) Dec. 31 18,400 Mortgage Payable Mortare Payable 18.400 S 4,620 9) Dec. 31 Insurance Expense Prepaid Insurance 4,620 of the original Trial Balance. The Adjusted Trial Balance amo ROUW VIEW Tell me Calibri (Body) 11 ' Wrap Text General Paste Bill Is E Merge & Center $ % 28 G95 56 57 Part A Adjusting Joumal Entries 58 59 Record all appropriate adjusting entries using the General Journal format provided below. 60 Select the most appropriate account name from the drop down list in each space and enter the transaction amount in the DR and CR spaces. 61 No explanations are required. Select NO ENTRY in both the debit and credit account boxes if applicable. CR 1) Dec 31 Interest Expense Interest Payable DR 11,250 5 11.250 2) Dec 31 unearned revenue Service Revenue 2,200 2.200 3) Dec 31 1,150 Supplies Expense Supplies 1,150 4) Dec 31 1.440 Depreciation Expense Accumulated depreciation building 1.440 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 5) Dec 31 Equipment 3.000 Accumulated depreciation equipment 3,000 6) Dec 31 8,700 Accounts Receivable Service Revenue 3,700 7) Dec. 31 4,400 Salaries Expense Salaries Payable 4.400 8) Dec. 31 18,400 Mortgage Payable Mortare Payable 18.400 S 4,620 9) Dec. 31 Insurance Expense Prepaid Insurance 4,620 of the original Trial Balance. The Adjusted Trial Balance amoStep by Step Solution
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