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The trial halances shnwn helnw are hefore and after adiustment for Pharnah Comnanv at the end nf its fiscal year. Credit account titles are automatically
The trial halances shnwn helnw are hefore and after adiustment for Pharnah Comnanv at the end nf its fiscal year. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Prepare the adjusting entries that were made. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit Aug. 31 Accounts Receivable Service Revenue (To record the service revenue) Aug. 31 Supplies Expense Supplies (To record the supplies expense) Aug. 31 Insurance Expense Prepaid Insurance (To record the insurance expense) Aug. 31 Depreciation Expense Accumulated Depreciation-Buildings (To record depreciation expense) Aug. 31 Salaries and Wages Expense Salaries and Wages Payable (To record salaries and wages expense) Aug. 31 Unearned Rent Revenue Rent Revenue (To record rent revenue)
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