a$.$ On June $1,$ when we collected $$48,000$ rent in advance, we debited Cash and credited Uneamed The tenant was paying one year's rent in advance At December $31,$ we must account for the amo have earned

b$.$ Interest revenue of $$3\mathrm{.}000$ has been earned but not yet received on a $$50\mathrm{.}000$ note receivable he

c$.$ Salary expense is $$9,100$ per day Monday through Friday and the business pays employees year December $31$ falls on a Tuesday

d$.$ Equipment was purchased last year at a cost of $$425,000$ The equipment's useful life is five your value after five years Record the year's amortization

e$.$ On August $1,$ when we paid $$7,400$ for a one$-$year insurance policy, we debited Prepaid Insuranc

Cash

f$.$ The business owes interest expense of $$8,800$ that it will pay early in the next period

g$.$ The unadjusted balance of the Supplies account is $$13,500.$ The total cost of supplies remaining December $31$ is $$8,500$

$3,000$

Sir

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