Question: The bookkeeper for Beltran Company asks you to prepare the

The bookkeeper for Beltran Company asks you to prepare the following accrual adjusting entries at December 31. Use these account titles: Service Revenue, Accounts Receivable, Interest Expense, Interest Payable, Salaries and Wages Expense, and Salaries and Wages Payable.
(a) Interest on notes payable of $300 is accrued.
(b) Services performed but unbilled totals $1,700.
(c) Salaries of $780 earned by employees have not been recorded.




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  • CreatedApril 07, 2014
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