Question: Current Attempt in Progress The bookkeeper for Ivanhoe Company asks you to prepare the following accrual adjusting entries at December 3 1 . Use these
Current Attempt in Progress
The bookkeeper for Ivanhoe Company asks you to prepare the following accrual adjusting entries at December Use these accou titles: Service Revenue, Accounts Receivable, Interest Expense, Interest Payable, Salaries and Wages Expense, and Salaries and Wag Payable. List all debit entries before credit entries. If no entry is required, select No Entry" for the account titles and enter for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.
a Interest on notes payable of $ should be accrued.
b Services performed but unbilled totals $
c Salaries of $ earned by employees have not been recorded or paid.
No Date
Account Titles and Explanation
Debit
Credit
a Dec.
b Dec.
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