help with Debit & credit t chart

on the home tab, click the increase inde CR & DR 20,000.00 5 9 Date Account and Explanation 31 Rent Expense Accounts Payable To ordent expense four months of was peld in the month 20000/45000 5 20,000.00 10 11 12 13 5 625.00 14 5 525.00 31 Supplies Expense Office Supplies Tomcord office supplies A physical count revealed $625 office supplies on hand of the end of the month.) 1150-625-625 + 15 17 10 19 31 Depreciation Expense fumitur Accumulated Depreciation - Fumitur To mord depreciation on fumitur The future here residual value of $4,000, and med useful fe of Alve years the straight line depiction 124.000-4.000VS1/12000 20 21 22 23 24 31 Depreciation pense-Building Accumulated Depreciation - Building To record depreciation on the building The building hos residual value of $25,000, and med use Ife of 20 years the straight line depreciation) (125.000-25,0002001/12-17 25 26 27 28 29 31 Uneamed Revenue Service Revenue Tomcord service revue comed that was collected in one Cedar Riverhes comed $12,000 of the methot had been collected in advance 30 31 32 33 31 Sales Expense Salaries Payable To acerve salaries expense (Ceder Alver pays $9.000 every Friday for a fue day work work Monday through Friday July 31 s Tuesday. Aconi e days of solares Calculation: 90002753600 34 35 36 37 38 31 Interest Expense Interest Payable To accrue interest expose lone month's interest on the Note Povable $100 39 40 41 42 31 Accounts Receivable Service Revenue To accrue service revenue Revenue of $900 has been comed. The client will pay not month 43 44 45 LO Paste BIU a Av Merge & Center C3 fx A B Transactions for July 2024 1 2 3 1 Four months of rent was prepaid earlier in the month, 2 A physical count revealed $625 of office supplies on hand at the end of the month. 4 5 6 7 8 3 The furniture has a residual value of $4,000, and estimated useful life of five years. Use straight line depreciation. 00 9 10 4 The building has a residual value of $25,000, and estimated useful life of 20 years. Use straight line depreciation 11 12 5 Cedar River has earned $12,000 of the revenue that had been collected in advance. Cedar River pays $9,000 every Friday for a five-day work week - Monday through Friday, July 31 is a Tuesday. Accrue 6 two days of salaries 13 14 15 16 7 One month's interest on the Note Payable is $300. 8 Revenue of $900 has been earned. The client will pay next month. 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32