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Janua . JI, 2010 Credit Debit $3,000 3,000 1,200 Cash Equipment Prepaid Insurance Accounts Payable Unearned Revenue Notes Payable Common Stock Service Revenue Dividends Total
Janua . JI, 2010 Credit Debit $3,000 3,000 1,200 Cash Equipment Prepaid Insurance Accounts Payable Unearned Revenue Notes Payable Common Stock Service Revenue Dividends Total $2,000 2,000 6,000 2,200 1,000 6,000 $13,200 $13,200 An analysis of the accounts shows the following end of month adjustments. For each transaction, find correct journal entries. At the end of month, $1,000 of salaries expense incurred but not paid yet Debit: salaries expense $1,000 Credit: accrued salaries payable $1,000 Debit: salaries expense $1,000 Credit: accounts payable $1,000 O Debit: accrued salaries payable $1,000 Credit: salaries expense $1,000 Debit: accrued salaries payable $1,000 Credit: cash $1,000
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