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There are 21 full rows not including the balance row. Journalize the following adjustments. (Credit account titles are automatically indented when the amount is entered.
There are 21 full rows not including the balance row. Journalize the following adjustments. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter for the amounts. If no entry is required, select "No Entry" for the account titles and enter for the amounts.) 1. 2. 3. 4. Services performed but unbilled and uncollected at March 31 were $200. Depreciation on equipment for the month was $230. One-sixth of the insurance expired. An inventory count shows $300 of cleaning supplies on hand at March 31. Accrued but unpaid employee salaries were $1,080. One month of the prepaid rent has expired. One month of interest expense related to the note payable has accrued and will be paid April 1. (Hint: Use the formula from Illustration 3.17 to compute interest.) 5. 6. 7. Prepare an adjusted trial balance. NOVAK CLEANERS Trial Balance March 31, 2022 For the Month Ended March 31, 2022 For the Year Ended March 31, 2022 Credit $ $ 3/1 3/1 3/21 Cash 15,000 3/1 6,200 3/2 1,500 3/3 3/18 3/20 3/31 3/31 7,890 Accounts Receivable 3,600 3/21 4,100 7,700 1,320 2.220 500 1,910 360 800 3/31 Bal. 3/14 1,500 3/28 3/31 200 3/31 Bal. 6400 Supplies 3/6 1,800 3/31 1500 21210 Supplies 1,800 3/31 3/6 1500 3/31 Bal. 300 Prepaid Rent 3/2 1,320 3/31 440 3/31 Bal 880 Prepaid Insurance 3/3 2,220 3/31 370 3/31 Bal. 1850 3/1 3/31 Bal. Equipment 7.700 7.700 Accumulated Depreciation-Equipment 3/31 230 3/31 Bal. 230 Notes Payable 6.200 6,200 Notes Payable 3/1 3/31 Bal. Accounts Payable 500 3/6 3/31 Bal. Salaries and Wages Payable 3/18 1,800 1,300 3/31 1080 > 3/31 Bal. 1080 Interest Payable 3/31 31 3/31 Bal. 31 Common Stock 3/1 15,000 15,000 3/31 Bal. Dividends 800 800 3/31 3/31 Bal. CanDaunu Service Revenue 3/14 3,600 3/28 4,100 3/31 200 3/31 Bal. 7900 3/31 3/31 Bal. Maintenance and Repairs Expense 360 360 Supplies Expense 3/31 1500 3/31 Bal. 1500 Depreciation Expense 3/31 230 3/31 Bal. 230 Insurance Expense 3/31 370 ST3T Da ZO Insurance Expense 3/31 370 3/31 Bal. 370 Salaries and Wages Expense 3/20 1,910 3/31 1080 3/31 Bal. 2990 Rent Expense 3/31 440 3/31 Bal. 440 Interest Expense 3/31 31 3/31 Bal. 31
There are 21 full rows not including the balance row.
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