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u The bookkeeper for Carla Vista Co. asks you to record the following accrual adjustments at December 31 in the tabular summary that follows. (If

u

The bookkeeper for Carla Vista Co. asks you to record the following accrual adjustments at December 31 in the tabular summary that follows. (If a transaction results in a decrease in Assets, Liabilities or Stockholders' Equity, place a negative sign (or parentheses) in front of the amount entered for the particular Asset, Liability or Equity item that was reduced.)

(a) Interest on notes payable of $354 is accrued.
(b) Services performed but unbilled total $2,006.
(c) Salaries of $928 earned by employees have not been recorded.

Assets = Liabilities + Stockholders Equity
Adjustment

Accounts Receivable

=

Interest Payable

+

Sal./Wages Payable

+

Com. Stock

+

Rev.

Exp.

Div.

(a)

enter a dollar amount enter a dollar amount enter a dollar amount enter a dollar amount enter a dollar amount enter a dollar amount enter a dollar amount

select an account title Salaries & Wages ExpenseRent RevenueDepreciation ExpenseUtilities ExpenseInsurance ExpenseSupplies ExpenseInterest Expense

(b)

enter a dollar amount enter a dollar amount enter a dollar amount enter a dollar amount enter a dollar amount enter a dollar amount enter a dollar amount

(c)

enter a dollar amount enter a dollar amount enter a dollar amount enter a dollar amount enter a dollar amount enter a dollar amount enter a dollar amount

select an account title Interest ExpenseUtilities ExpenseDepreciation ExpenseRent RevenueSupplies ExpenseInsurance ExpenseSalaries & Wages Expen

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