Grouper Corporation Trial Balance October 31, 2025 Cash Supplies Prepaid Insurance Equipment Notes Payable Accounts Payable...

    

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Grouper Corporation Trial Balance October 31, 2025 Cash Supplies Prepaid Insurance Equipment Notes Payable Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Dividends Service Revenue Salaries and Wages Expense Rent Expense Debit $15,820 2,860 720 4,590 580 4,000 940 Credit $4,590 2,230 1,490 11,100 10,100 Kent Expense 1. Assume the following adjustment data. 2. 3. 4. 5. 6. Y4U 7. $29,510 $29,510 Supplies on hand at October 31 total $520. Expired insurance for the month is $120. Depreciation for the month is $135. As of October 31, services worth $950 related to the previously recorded unearned revenue had been performed. Services performed but unbilled (and no receivable has been recorded) at October 31 are $250. Interest expense accrued at October 31 is $75. Accrued salaries at October 31 are $1,520. Prepare the adjusting entries for the items above. (List all debit entries before credit entries. If no entry is required, select "No Entry" for th account titles and enter O for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) No. Date Account Titles and Explanation Debit Credit No. Date Account Titles and Explanation 1. 2. Oct. 31 S Oct. 31 3. Oct. 31 Oct. 31 Oct. 31 Debit Credit 3. لما 4. Oct. 31 Oct. 31 5. Oct. 31 9 6. Oct. 31 7. Oct. 31 Grouper Corporation Trial Balance October 31, 2025 Cash Supplies Prepaid Insurance Equipment Notes Payable Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Dividends Service Revenue Salaries and Wages Expense Rent Expense Debit $15,820 2,860 720 4,590 580 4,000 940 Credit $4,590 2,230 1,490 11,100 10,100 Kent Expense 1. Assume the following adjustment data. 2. 3. 4. 5. 6. Y4U 7. $29,510 $29,510 Supplies on hand at October 31 total $520. Expired insurance for the month is $120. Depreciation for the month is $135. As of October 31, services worth $950 related to the previously recorded unearned revenue had been performed. Services performed but unbilled (and no receivable has been recorded) at October 31 are $250. Interest expense accrued at October 31 is $75. Accrued salaries at October 31 are $1,520. Prepare the adjusting entries for the items above. (List all debit entries before credit entries. If no entry is required, select "No Entry" for th account titles and enter O for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) No. Date Account Titles and Explanation Debit Credit No. Date Account Titles and Explanation 1. 2. Oct. 31 S Oct. 31 3. Oct. 31 Oct. 31 Oct. 31 Debit Credit 3. لما 4. Oct. 31 Oct. 31 5. Oct. 31 9 6. Oct. 31 7. Oct. 31

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Adjusting Entries No 1 2 3 4 5 6 7 Date Account title and Explanati... View the full answer