The portion in blue only, I am unsure if this is correct, if it is not, please advise on how to fix it
A9 . D E F 1 B ADJUSTING JOURNAL ENTRIES - AugFig Consulting Inc ACCOUNT DEBIT CREDIT DATE N 3 4 01 6 7 00 9 10 11 12 13 14 15 16 17 18 19 Worksheet - Matlor Consulting Inc UNADJUSTED TRIAL JANUARY ENTRIES BALANCE BEGINNING NUMBERS ADJUSTMENTS ADJUSTED TRIAL BALANCE 4.650 150,000 Accounts Payable Salaries Payable Interest Payable Unearned Revenue Long-term Notes Payable Common Stock Retained Earnings Dividends Service Revenue Salaries Expense Rent Expense Supplies Expense Utilities Expense Interest Expense Depreciation Expense, Comp Equip Depreciation Expense, Office Furniture Date Amount 0.01 interest rate 17860 on account During January, the first month of operations, the following transactions occurred: Event Amount 2-Jan Paid for 12 months rent on office space 11,040 5-Jan Purchased office furniture 9,580 Borrowed cash from the bank for operating expenses. The note charges simple interest and is to be paid back in 5-Jan years 30.000 loan amt 11-Jan Performed services for various customers for cash and on account. 10.650 cash 19-Jan Paid salaries to employees for 1 week 5,865 20-Jan Received cash in advance from Stanley Inc. for work to be performed over the next 12 months 7.800 22-Jan Purchased additional office supplies on account 3,790 28-Jan Collected payments for amounts previously billed. 13.500 29. Jan Paid for utilities 1.986 29-Jan Paid the bill for supplies purchased previously. 4,650 31-Jan Dividends were declared and paid. 1.500 At the end of January, the following additional information is available to help determine what adjustments are needed: Amount 31-Jan One month of interest has accrued on the note payable for the bank loan 31-Jan Additional work for customers has been performed during the last week of January but not billed yet 6985 31-Jan Supplies were counted at month end 31-Jan One month of the prepaid rent has been used up 31-Jan Depreciation expense needs to be recognized for the computer equipment and for the office furniture 165 comp equip 31-Jan One month of the services for Stanley Inc. has been performed (see above) 31-Jan Salaries are paid every Friday (for a 5 day work week). January 31, 2019 was a Thursday 5,865 weekly Van den nathain from the in the natin Tsh Vam se nahale hamsi Vamsil Amount 2560 95 off furn A9 . D E F 1 B ADJUSTING JOURNAL ENTRIES - AugFig Consulting Inc ACCOUNT DEBIT CREDIT DATE N 3 4 01 6 7 00 9 10 11 12 13 14 15 16 17 18 19 Worksheet - Matlor Consulting Inc UNADJUSTED TRIAL JANUARY ENTRIES BALANCE BEGINNING NUMBERS ADJUSTMENTS ADJUSTED TRIAL BALANCE 4.650 150,000 Accounts Payable Salaries Payable Interest Payable Unearned Revenue Long-term Notes Payable Common Stock Retained Earnings Dividends Service Revenue Salaries Expense Rent Expense Supplies Expense Utilities Expense Interest Expense Depreciation Expense, Comp Equip Depreciation Expense, Office Furniture Date Amount 0.01 interest rate 17860 on account During January, the first month of operations, the following transactions occurred: Event Amount 2-Jan Paid for 12 months rent on office space 11,040 5-Jan Purchased office furniture 9,580 Borrowed cash from the bank for operating expenses. The note charges simple interest and is to be paid back in 5-Jan years 30.000 loan amt 11-Jan Performed services for various customers for cash and on account. 10.650 cash 19-Jan Paid salaries to employees for 1 week 5,865 20-Jan Received cash in advance from Stanley Inc. for work to be performed over the next 12 months 7.800 22-Jan Purchased additional office supplies on account 3,790 28-Jan Collected payments for amounts previously billed. 13.500 29. Jan Paid for utilities 1.986 29-Jan Paid the bill for supplies purchased previously. 4,650 31-Jan Dividends were declared and paid. 1.500 At the end of January, the following additional information is available to help determine what adjustments are needed: Amount 31-Jan One month of interest has accrued on the note payable for the bank loan 31-Jan Additional work for customers has been performed during the last week of January but not billed yet 6985 31-Jan Supplies were counted at month end 31-Jan One month of the prepaid rent has been used up 31-Jan Depreciation expense needs to be recognized for the computer equipment and for the office furniture 165 comp equip 31-Jan One month of the services for Stanley Inc. has been performed (see above) 31-Jan Salaries are paid every Friday (for a 5 day work week). January 31, 2019 was a Thursday 5,865 weekly Van den nathain from the in the natin Tsh Vam se nahale hamsi Vamsil Amount 2560 95 off furn
