Journalize the adjustments for Newkirk Company as of August31. Newkirk Company Work Sheet For Month Ended August

Journalize the adjustments for Newkirk Company as of August31.

Transcribed Image Text:

Newkirk Company Work Sheet For Month Ended August 31, 20- TRIAL BALANCE ADJUSTMENTS DEBIT ACCOUNT NAME Cash Supplies Prepaid Insurance Equipment Accumulated Depreciation, Equipment Accounts Paysble J. Newkirk, Capitsl J. Newkirk, Drawing Service Fees Rent Expense Wages Expense Miscelianeous Expense DEBIT CREDIT CREDIT 3,526.00 345.00 3,973.00 3,678.00 d) 65.00 (a) 300.00 (b) 206.00 645.00 1,843.00 10,752.00 3,000.00 5,68300 2,458.00 1,865.00 78.00 18,923.00 (c) 3e8.00 18,923.00 Insurance Expense Depreciaton Expense, Equipment Wages Payable Supplies Expense (a) 300.00 (b) 206.00 (c) 268.00 (d) 65.00 839.00 839.00