Adjustment data: 1. Supplies on hand are valued at $1,760. 2. Accrued salaries payable are $550....
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Adjustment data: 1. Supplies on hand are valued at $1,760. 2. Accrued salaries payable are $550. 3. Depreciation for the month is $275. 4. $715 of services related to the unearned service revenue has not been performed by month-end. Journalize the adjusting entries. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. List all debit entries before credit entries.) No. Date Account Titles and Explanation Nov. 1. Supplies Expense 30 Debit 1056 Supplies Nov. Salaries and Wages Expense 550 30 Salaries and Wages Payable Nov. 3. Depreciation Expense 30 Accumulated Depreciation-Equipment 275 Credit 1056 550 275 Nov. 4. Unearned Service Revenue 30 Service Revenue Post the above adjusting entries. (Post entries in the order of journal entries presented above.) Cash 11/1 Bal 9.900 11/8 3,905 11/10 2.090 11/20 8.281 11/19 5,929 11/28 3,300 11/22 2.530 11/29 412 11/29 743 11/29 1,430 11/30 Bal. 3,864 Accounts Receivable 11/1 Bal 2,464 11/10 2,090 11/12 6.050 11/19 6,050 11/29 770 11/30 Bal. 1.144 4428 4428 11/30 Bal. 1.144 Inventory 11/11 8,800 11/12 4,400 11/15 350 11/20 169 11/30 Bal. 3,881 11/1 Bal. 11/27 Supplies 946 1,870 Equipment 11/1 Bal. 27,500 11/25 11/30 Bal. 33,000 5,500 Accumulated Depreciation-Equipment Accumulated Depreciation-Equipment 11/1 Bal. 1,100 Accounts Payable 11/15 350 11/1 Bal. 3,740 11/20 8,450 11/11 8,800 11/28 3,300 11/25 5,500 11/27 11/30 Bal. 1,870 7,810 Unearned Service Revenue 11/1 Bal. 11/29 4,400 743 11/8 Salaries and Wages Payable 1,870 11/1 Bal. Common Stock 11/1 Bal. 22.000 11/30 Bal. 22,000 Retained Earnings 11/1 Bal. 7,700 Service Revenue 1,870 11/22 2,530 11/29 770 11/8 11/29 Salaries and Wages Expense 2,035 1,430 Rent Expense 11/29 412 Sales Revenue 11/12 6,050 Cost of Goods Sold 11/12 4,400 11/19 eTextbook and Media Sales Discounts 121 Assistance Used Adjustment data: 1. Supplies on hand are valued at $1,760. 2. Accrued salaries payable are $550. 3. Depreciation for the month is $275. 4. $715 of services related to the unearned service revenue has not been performed by month-end. Journalize the adjusting entries. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. List all debit entries before credit entries.) No. Date Account Titles and Explanation Nov. 1. Supplies Expense 30 Debit 1056 Supplies Nov. Salaries and Wages Expense 550 30 Salaries and Wages Payable Nov. 3. Depreciation Expense 30 Accumulated Depreciation-Equipment 275 Credit 1056 550 275 Nov. 4. Unearned Service Revenue 30 Service Revenue Post the above adjusting entries. (Post entries in the order of journal entries presented above.) Cash 11/1 Bal 9.900 11/8 3,905 11/10 2.090 11/20 8.281 11/19 5,929 11/28 3,300 11/22 2.530 11/29 412 11/29 743 11/29 1,430 11/30 Bal. 3,864 Accounts Receivable 11/1 Bal 2,464 11/10 2,090 11/12 6.050 11/19 6,050 11/29 770 11/30 Bal. 1.144 4428 4428 11/30 Bal. 1.144 Inventory 11/11 8,800 11/12 4,400 11/15 350 11/20 169 11/30 Bal. 3,881 11/1 Bal. 11/27 Supplies 946 1,870 Equipment 11/1 Bal. 27,500 11/25 11/30 Bal. 33,000 5,500 Accumulated Depreciation-Equipment Accumulated Depreciation-Equipment 11/1 Bal. 1,100 Accounts Payable 11/15 350 11/1 Bal. 3,740 11/20 8,450 11/11 8,800 11/28 3,300 11/25 5,500 11/27 11/30 Bal. 1,870 7,810 Unearned Service Revenue 11/1 Bal. 11/29 4,400 743 11/8 Salaries and Wages Payable 1,870 11/1 Bal. Common Stock 11/1 Bal. 22.000 11/30 Bal. 22,000 Retained Earnings 11/1 Bal. 7,700 Service Revenue 1,870 11/22 2,530 11/29 770 11/8 11/29 Salaries and Wages Expense 2,035 1,430 Rent Expense 11/29 412 Sales Revenue 11/12 6,050 Cost of Goods Sold 11/12 4,400 11/19 eTextbook and Media Sales Discounts 121 Assistance Used
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