- equipment insurance
- office equipment rental
- office supplies wholesale
Make the following adjusting entries for May 31 in the general journal.
a. A balance of $400 in the Prepaid Rent account is for May and June 2013.
b. Earned $250 of the money taken as an cash advance on May 14.
c. Wages due employees for May is $900, to be paid in June.
d. Services performed for a client valued at $1,250 have not yet been recorded.
e. Office Equipment of $1,200 is being depreciated for 10 years (only expesnse 1 month)
f. Office Supplies account is $700 debit before any adjustment. Office supplies still on hand at May 31 are $500.
Heres what I have..
a. Insurance Expense...400 DR
Prepaid Insurance ... 400 CR
b. Cash... 800 DR
Unearn Revenue... 800 CR
c. Salaries Expense... 900 DR
Salaries Payable... 900 CR
d. Accounts Receivable... 1250 DR
Service Revenue... 1250 CR
e. Depreciation Expense... 1200 DR
Accumulated Depreciation - equipment... 1200 CR
f. Office Supplies... 700 DR
Supplies... 700 CR
a. A balance of $400 in the Prepaid Rent account is for May and June 2013.
b. Earned $250 of the money taken as an cash advance on May 14.
c. Wages due employees for May is $900, to be paid in June.
d. Services performed for a client valued at $1,250 have not yet been recorded.
e. Office Equipment of $1,200 is being depreciated for 10 years (only expesnse 1 month)
f. Office Supplies account is $700 debit before any adjustment. Office supplies still on hand at May 31 are $500.
Heres what I have..
a. Insurance Expense...400 DR
Prepaid Insurance ... 400 CR
b. Cash... 800 DR
Unearn Revenue... 800 CR
c. Salaries Expense... 900 DR
Salaries Payable... 900 CR
d. Accounts Receivable... 1250 DR
Service Revenue... 1250 CR
e. Depreciation Expense... 1200 DR
Accumulated Depreciation - equipment... 1200 CR
f. Office Supplies... 700 DR
Supplies... 700 CR
How to do these adjusting entries? Help? 10 pts?!!!?
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