Question: Computerized Accounting- Quick book Give the journal entry for adjusting entries. UNADJUSTED TRIAL BALANCE AND JOURNAL Export the Trial Balance to PDF and save as
UNADJUSTED TRIAL BALANCE AND JOURNAL Export the Trial Balance to PDF and save as a PDF file and upload to Blackboard. Use the file name QB Your First Name Last Name Extra Credit Unadjusted Trial Balance. (Hint: Use the date range shown on the Transaction Register.) END-OF-YEAR ADJUSTING ENTRIES 1. At the end of December, the supplies on hand are $1000.00. 2. Depreciation for Computer Equipment: $41.67. 3. Depreciation for Furniture and Fixtures: $66.67. 4. Adjust one month's rent. Refer to the December 1 Balance Sheet. (Hint: Two months' rent was prepaid on December 1.) 5. Export the Journal to PDF and save as a PDF file and upload to Blackboard. Use the file name QB Your First Name Last Name Extra Credit Journal. (Hint: From 12/1/2022 to 12/31/2022. ADJUSTED TRIAL BALANCE AND DECEMBER BANK STATEMENT 1. Export the Adjusted Trial Balance to PDF and save as a PDF file and upload to Blackboard. Use the file name QB Your First Name Last Name Extra Credit_Adjusted Trial Balance. 2. The December 31 bank statement is shown on the next page
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