Journalize the adjusting and closing entries for the company in Exercise 4-1. Include explanations. OVERLAND TREKKERS Unadjusted
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OVERLAND TREKKERS Unadjusted Trial Balance September 30, 2017 $14,240 11,880 2,400 6,780 65,200 Cash Accounts receivable Prepaid rent Supplies Equipment Accumulated amortization-equipment $ 5,680 10,320 0 72,060 Accounts payable Salaries payable R. Puri, capital R. Puri, withdrawals Service revenue Amortization expense-equipment Salaries expense Rent expense Utilities expense 6,000 23,600 3,600 1,560 Supplies expense Total $111,660 $111,660
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Journal DATE 2017 ACCOUNT TITLES AND EXPLANATIONS POST REF DEBIT CREDIT Adjusting Entries Sep 30 Acc...View the full answer
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Related Book For
Horngrens Accounting
ISBN: 978-0133855371
10th Canadian edition Volume 1
Authors: Tracie L. Miller Nobles, Brenda L. Mattison, Ella Mae Matsumura, Carol A. Meissner, Jo Ann L. Johnston, Peter R. Norwood
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